Brian Harvey

Activity Timeline

Meetings Attended Note this may include planned future meetings.

14 meetings · Page 1 of 3

Governance and Audit Committee Chair

Governance and Audit CommitteeTuesday, 10th February, 2026 2.00 pm

February 10, 2026
Committee Work Co-ordinating Group (CWCG) Committee Member

Committee Work Co-ordinating Group (CWCG)Friday, 30th January, 2026 10.00 am

January 30, 2026
Governance and Audit Committee Chair

Governance and Audit CommitteeMonday, 24th November, 2025 10.00 am

November 24, 2025
Governance and Audit Committee Chair

Governance and Audit Committee - Wednesday, 22nd October, 2025 10.00 am

October 22, 2025
Governance and Audit Committee Chair

Governance and Audit Committee - Thursday, 25th September, 2025 10.00 am

17 attendees, 22 documents, 1 media files

September 25, 2025

Decisions from Meetings

93 decisions · Page 10 of 19

Annual Governance Statement 2024/25

From: Governance and Audit Committee - Wednesday, 4th June, 2025 10.00 am - June 04, 2025

To endorse the Annual Governance Statement for 2024/25.

Recommendations Approved

Forward Work Programme

From: Governance and Audit Committee - Wednesday, 4th June, 2025 10.00 am - June 04, 2025

To consider the Forward Work Programme of the Internal Audit Department.

Recommendations Approved

Procurement Reforms – Adoption of Revised Contract Procedure Rules

From: Governance and Audit Committee - Wednesday, 4th June, 2025 10.00 am - June 04, 2025

To provide a brief overview of the new Procurement Act 2023 and contains, for information and approval, the necessary amendments to the Council’s CPRs.

Recommendations Approved

Internal Audit Progress Report

From: Governance and Audit Committee - Wednesday, 4th June, 2025 10.00 am - June 04, 2025

To present to the Committee an update on the progress of the Internal Audit Department.

Recommendations Approved

Regulatory of Investigatory Powers Act Annual Report

From: Governance and Audit Committee - Wednesday, 4th June, 2025 10.00 am - June 04, 2025

To approve the regulations of the Investigatory Powers Act Policy.

Recommendations Approved

Summary

Meetings Attended: 14

Average per Month: 0.6

Decisions Recorded: 93