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Meetings calendar

Meeting Details

Meeting Summary

Committee:

Audit and Governance Committee

Date/Time:

2 Oct 2024 - 10:00

Status:

Scheduled

Venue:

Joseph Wright Room, 1st Floor, Council House

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Agenda (217Kb)
Item 4 - Minutes of the meeting held on 24 July 2024 (126Kb)
Item 5 - Audit and Governance Committee - Outstanding Resolutions (146Kb)
Item 6 - Update from External Audit (73Kb)
Item 7 - Committee Work Programme 24-25 (134Kb)
Item 8 - Annual Governance Statement October 24 (66Kb)
1. Item 8 - Annual Governance Statement October 24 (Appendix 1) (502Kb)
Item 9 - Internal Audit Progress Report (Cover Report) (67Kb)
1. Item 9 - Internal Audit Progress Report (Appendix 1) (1146Kb)
2. Item 9 - Internal Audit Progress Report (Appendix 2) (148Kb)
Item 10 - Internal Audit Plan Quarter 3 2024-25 (168Kb)
Item 12 - Annual Update on the Adequacy of Insurance Arrangements
- Information relating to the financial or business affairs of any particular person (including the authority holding that information);
1. Item 12 - Annual Insurance Update to Audit Governance Committee (Appendix 1)
  - Information relating to the financial or business affairs of any particular person (including the authority holding that information);
Minutes (68Kb)

Attended - Committee Members

Attended - Other Members

Name
No other member attendance information has been recorded for the meeting.

Apologies

Name	Reason for Sending Apology
Martin Repton
John Wright

Absent

Name	Reason for Absence
Matthew Eyre
Cecile Wright

Member Name	Item Ref.	Details	Nature of Declaration	Action
No declarations of interest have been entered for this meeting.

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