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Governance and Audit Committee - Thursday, 27th February, 2025 10.00 am

February 27, 2025 View on council website

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Attendees

Profile image for CouncillorRobert Kybird
Councillor Robert Kybird  Conservative •  Forest
Profile image for CouncillorHarry Clarke
Councillor Harry Clarke  Labour •  Dereham - Withburga
Profile image for CouncillorLinda Monument
Councillor Linda Monument  Conservative •  Dereham - Neatherd
Profile image for CouncillorDavid Wickerson
Councillor David Wickerson  Deputy Leader of the Independent & Green Group •  Independent/Green •  Swaffham
Profile image for CouncillorAlison Webb
Councillor Alison Webb  Conservative •  Dereham - Neatherd
Profile image for CouncillorStephen Fraser
Councillor Stephen Fraser  Independent •  Attleborough Burgh & Haverscroft
Profile image for CouncillorMark Kiddle-Morris
Councillor Mark Kiddle-Morris  Conservative •  Launditch
Profile image for CouncillorRoger Atterwill
Councillor Roger Atterwill  Leader of the Independent & Green Group •  Independent/Green •  Lincoln
Profile image for CouncillorPaul Plummer
Councillor Paul Plummer  Conservative •  Mattishall

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 27th-Feb-2025 10.00 Governance and Audit Committee

Reports Pack

Public reports pack 27th-Feb-2025 10.00 Governance and Audit Committee

Additional Documents

Progress Report 2024-25
Q4 202425 Strategic Risk Report enc. 1
Amendments to the Constitution
Appendix A for Amendments to the Constitution
Appendix B for Amendments to the Constitution
Appendix 1 for Q4 202425 Strategic Risk Report
Appendix 2 for Q4 202425 Strategic Risk Report
Internal Audit Plan 2025-26 and Charter and Mandate
Accounting Policies 2024-25
Accounting Policies 2024-25 enc. 1
GA Strategic risk Q4 committee report 2425 cb
Work Programme - Feb 2025
Minutes of Previous Meeting
2324 Breckland DC External Audit - Audit Results Report
Appendix 1 for Counter Fraud Corruption Bribery Policy Whistleblowing Policy and Money Laundering
Appendix 3 for Counter Fraud Corruption Bribery Policy Whistleblowing Policy and Money Laundering
Appendix 2 for Counter Fraud Corruption Bribery Policy Whistleblowing Policy and Money Laundering
Counter Fraud Corruption Bribery Policy Whistleblowing Policy and Money Laundering Policy