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 7 of 19

Draft Statement of Accounts 2024/25

From: Governance and Audit Committee - Wednesday, 23rd July, 2025 10.00 am - July 23, 2025

To present the draft Statement of Accounts 2024/25.

Recommendations Approved

Panel Performance Assessment

From: Governance and Audit Committee - Wednesday, 23rd July, 2025 10.00 am - July 23, 2025

To provide an overview of what the Panel Performance Assessment will consist of and the agreed areas of performance the Panel will focus on.

Recommendations Approved

The Internal Audit Charter and Mandate

From: Governance and Audit Committee - Wednesday, 23rd July, 2025 10.00 am - July 23, 2025

To outline to Members the updated Internal Audit Charter and Mandate.

Recommendations Approved

Supplementary Financial Information to Draft Statement of Accounts 2024/25

From: Governance and Audit Committee - Wednesday, 23rd July, 2025 10.00 am - July 23, 2025

To provide Members with supplementary financial information to accompany the draft accounts as per the previously agreed Notice of Motion.

Recommendations Approved

Summary

Meetings Attended: 14

Average per Month: 0.6

Decisions Recorded: 93