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Governance Committee - Thursday, 27th February, 2025 6.00 pm

February 27, 2025 POSTPONED View on council website  Watch video of meeting

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AI Generated

Summary

This meeting has been postponed.

Attendees

Profile image for Susan Beer
Susan Beer Chair of the Council • Labour Party • North Deal
Profile image for Helen Williams
Helen Williams Labour Party • Mill Hill
Profile image for Martin Bates
Martin Bates Conservative Party • Guston, Kingsdown and St Margaret's-at-Cliffe
Profile image for Roger Knight
Roger Knight Conservative Party • Whitfield
Profile image for Jeff Loffman
Jeff Loffman Labour and Co-operative Party • Mill Hill
Profile image for Stephen Manion
Stephen Manion Conservative Party • Eastry Rural
Profile image for Lynne Wright
Lynne Wright Portfolio Holder for Community and Corporate Property • Labour Party • St Radigunds

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 27th-Feb-2025 18.00 Governance Committee

Reports Pack

Public reports pack 27th-Feb-2025 18.00 Governance Committee

Minutes

Supplementary Paper - Minutes 27th-Feb-2025 18.00 Governance Committee

Additional Documents

Annex A - 25-26 4 Yr Plan
Declarations of Interest Explanation Sheet
Revision to Contract Standing Orders Governance Committee V1.0 270225
Appendix 1 - Contract Standing Orders 270225
Statement of Accts covering report 23-24
Appendix 1 Dover Statement 23-24 - Final
Dover District Council 2023-24 Audit Findings Report_GC 19.02.25 Final
Appendix 2 TM 3rd Qtr FY 24-25 ending 31 Dec
Appendix 3 TM 3rd Qtr FY 24-25 ending 31 Dec
Appendix 4 TM 3rd Qtr FY 24-25 ending 31 Dec
Section 24 Recs Update Covering Report
R00 Risk Register Summary Cover Report February 2025
Dover_District_Council_AAR_2023-24_GC 20.02.25
Corporate Risk Register Report Feb 2025
Minutes Public Pack 05122024 Governance Committee
TM Qtr3 2024-25 Covering Report Governance
Appendix 1A -TM-Outturn-Report-Q3 2024-25
Appendix 1B - Prudential Indicator - Q3 2024-25
Appendix 2 Letter of Representation
Governance Committee Report 2023-24 - Revised AGAS
Annual Governance Assurance Statement 2023-24 - Revised Version
Appendix 1 Progress Update on External Audit Recommendations
DDC - Quarterly Internal Audit Update Report 27-02-2025
DDC - Draft Internal Plan 2025-26
Supplementary Paper 27th-Feb-2025 18.00 Governance Committee