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General Purposes and Audit Committee - Wednesday, 29th January, 2025 7.30 pm
January 29, 2025 View on council websiteSummary
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Attendees
Documents
- Agenda frontsheet 29th-Jan-2025 19.30 General Purposes and Audit Committee agenda
- Public reports pack 29th-Jan-2025 19.30 General Purposes and Audit Committee reports pack
- Draft Notes - 26.09.24 other
- 3. Declarations of Interests other
- 4. Items of late business
- 5. Exclusion of the Press and Public
- 6. Report
- 6.1 Appendix 1v2 Proposed Polling Districts
- 6.2 Appendix 2 Proposed changes
- 6.3 Copy of Appendix 3 Analysis of Elector numbers
- 6.4 Appendix 4 Summary of questions and responses from survey
- 6.5 Appendix 5
- 6.6 Appendix 6
- 7. 20241213 DD Transformation GPAC FINAL other
- 8. DRAFT Pay Policy Report GP and Audit Jan 2025 other
- Treasury Management Half Yearly Report
- 10. Council Tax Base 2025-26 GPAC report 1
- 11. Business Rates Base 2025-26 GPAC
- 12. Counter Fraud Update Report Q3 2024-25
- 13. Internal Audit Progress Report Q3 2024-25
- 13.1 Appendix D Internal Audit Recommendation Tracker Updated 311224 other
- 14. Nov 24 GPAC Debt and Debt Recovery other
- 14.1 Appendix A Write Offs