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Audit and Governance Committee - Tuesday 11 March 2025 2.00 pm

March 11, 2025 View on council website

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Attendees

Profile image for Councillor Sarah Allen
Councillor Sarah Allen Chair of Audit and Governance Committee • Labour • Peverell
Profile image for Councillor Chris Cuddihee
Councillor Chris Cuddihee Labour • Sutton and Mount Gould
Profile image for Councillor Lee Finn
Councillor Lee Finn Chair of Housing and Community Services Scrutiny Panel, Vice-Chair of Audit and Governance Committee, and Vice-Chair of the Scrutiny Management Board • Conservative • Budshead
Profile image for Councillor Patrick Nicholson
Councillor Patrick Nicholson Leader of The Independents • The Independents • Plympton St. Mary
Profile image for Councillor Alison Raynsford
Councillor Alison Raynsford Chair of the Chief Officer Disciplinary Panel • Labour • St. Peter and the Waterfront
Profile image for Councillor Bill Stevens
Councillor Bill Stevens Chair of Planning Committee • Labour • Devonport

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Tuesday 11-Mar-2025 14.00 Audit and Governance Committee

Reports Pack

Public reports pack Tuesday 11-Mar-2025 14.00 Audit and Governance Committee

Additional Documents

Audit Work Programme 24-25 1
Minutes Public Pack 18022025 Audit and Governance Committee
04a CIVIC HANDBOOK APPD 30 MARCH 2012 - Updated August 2018
001 AGC Internal Audit Strategy and Charter 202526
001a IA Charter and Strategy 2025-26
002 AGC Internal Audit Plan 202526
Tracking Decisions - Audit and Governance 24-25
002a DAP Internal Audit Plan Report 2025-26 March 2025
TM Practices Principles and schedules 25_26 Final
Civic Handbook Version Tracking
AG Frontsheet
CIVIC HANDBOOK Final Version