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HIWFRA Audit and Governance Committee - Friday 5 December 2025 2.30 pm

December 5, 2025 View on council website

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Attendees

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Friday 05-Dec-2025 14.30 HIWFRA Audit and Governance Committee.pdf

Reports Pack

Public reports pack Friday 05-Dec-2025 14.30 HIWFRA Audit and Governance Committee.pdf

Minutes

2025 09 25 HIWFRA AG Minutes DRAFT.pdf

Additional Documents

2025-12-05 Co-opted Independent Member of AGC Job Description - Appendix A.pdf
2025-12-05 Co-opted Independent Member of AGC and Independent Person Recruitment Report.pdf
Supplementary to Item 8 - Appendix A Friday 05-Dec-2025 14.30 HIWFRA Audit and Governance Committe.pdf
2025-12-05 Internal Audit Management Actions Progress Report.pdf
2025-12-05 Treasury Management Mid-Year Report Appendix A.pdf
2025-12-05 Member Allowances Scheme 2026-30 Report.pdf
2025-12-05 Member Allowances Scheme 2026-30 Report - Appendix 1 - HIWFRA Members Allowance Scheme.pdf
2025-12-05 Member Allowances Scheme 2026-30 Report - Appendix 2 - Proposed HIWFRA Members Allowan.pdf
2025-12-05 Member Allowances Scheme 2026-30 Report Appendix 3 - HIWFRA Member Allowances Working G.pdf
2025-12-05 Member Allowances Scheme 2026-30 Report - Appendix 4 - HIWFRA Members Allowances Inform.pdf
2025-12-05 External Audit Results cover report.pdf
Appendix A.pdf
2025-12-05 Internal Audit Progress Report.pdf
2025-12-05 Internal Audit Progress Report -Appendix A.pdf
2025-12-05 HMICFRS Inspection Outcome Report.pdf
2025-12-05 Treasury Management mid-year report.pdf