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Summary
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Attendees
- Adam Davis
- David Roberts
- Gordon Anderson
- Jeff Jones
- Julie Mary Davies
- Lesley Walton
- Michael Locke
- Mike Lewis
- Mike White
- Paula O'Connor
- Paxton Hood-Williams
- Sam Pritchard
- Ben Smith
- Chris Williams
- Gareth Jones
- L Wenham
- Lucy Moore
- Mark Wade
- Ness Young
- Rachael
- Simon Cockings
Documents
- Decisions Wednesday 22-Jan-2025 14.00 Governance Audit Committee other
- Public reports pack Wednesday 22-Jan-2025 14.00 Governance Audit Committee reports pack
- 08 - Financial_sustainability_of_local_government other
- 13 1 of 6 - Audit Committee Workplan 2023-24 Report other
- 13 2 of 6 - Governance and Audit Committee Workplan 2024-25 SC other
- 13 4 of 6 - Committee Work Plan 2024-25 other
- Agenda frontsheet Wednesday 22-Jan-2025 14.00 Governance Audit Committee agenda
- Public reports pack Wednesday 22-Jan-2025 14.00 Governance Audit Committee reports pack
- 11 - GAC q2 24-25 performance other
- 03 - Minutes - 27 November 2024 Cleared other
- 13 2 of 6 - Governance and Audit Committee Workplan 2024-25 SC other
- 04 1 of 3 Contract Management Framework update other
- 12 - Governance Audit Committee Action Tracker other
- 13 5 of 6 - App 4 - Scrutiny External Audit Reports - UPDATED LOG other
- 04 2 of 3 Appendix 1 other
- 13 3 of 6 - Work programme Governance and audit Committee Nov 2021v2 - Appendix 2 other
- 04 3 of 3 Appendix 2 other
- 13 1 of 6 - Audit Committee Workplan 2023-24 Report other
- 13 6 of 6 - Terms of Reference - Appendix 5 other
- 05 1 of 2 - Place Internal Control Environment Report Jan 24 other
- 13 3 of 6 - Work programme Governance and audit Committee Nov 2021v2 - Appendix 2 other
- 13 4 of 6 - Committee Work Plan 2024-25 other
- 05 2 of 2 - App A - IIA Screening - Place Internal Control - GA Committee Jan 25 other
- 06 - Accounts Receiveable IAS Review other
- 10 2 of 2 - 58015 SCC Annual Review of Performance summary ENGLISH 4 page other
- 06 - Appendix 1 other
- 08 - Financial_sustainability_of_local_government other
- 09 1 of 2 - Revenue and Capital Q2 Monitoring Cover other
- 09 2 of 2 - 2ND QUARTER REV CAP BUDGET 24-25 MONITORING other
- 10 1 of 2 - GAC annual review summary other
- 13 5 of 6 - App 4 - Scrutiny External Audit Reports - UPDATED LOG other
- 13 6 of 6 - Terms of Reference - Appendix 5 other