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Governance and Audit Committee 25th November 2024


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Meeting held on the 25th November 2024

Governance & Audit Committee (25.11.24)



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Timeline

  1. Minutes: To approve and sign as a correct record minutes of the previous meeting. (Pages 4 - 8) - 00:04:00
  2. To review the Governance and Audit Committee Forward Work Programme (Pages 9 - 13) - 00:05:00
  3. To consider a report by the Head of Audit and Procurement Services on the following matter: i) Internal Audit Performance 1 April 2024 to 30 September 2024 (Pages 14 - 28) - 00:18:00
  4. To consider a report by the Strategic Director Finance and Resources on the following matter: i) Financial Oversight and Governance (Pages 29 - 42) - 00:26:00
  5. To consider reports by the Head of Finance on the following matters: i) Audited Annual Finance and Governance Report (Statement of Accounts) 2023/2024 (Pages 43 - 198) - 00:56:00
  6. To consider reports by the Head of Finance on the following matters: ii) Treasury Management update for Quarter 2, 2024/2025 (Pages 199 - 218) - 01:14:00
  7. To consider a report by the Head of Law and Governance on the following matter: i) Panel Performance Assessment Arrangements (Pages 219 - 249) - 01:35:00
  8. To consider reports by the Strategy, Performance and Engagement Manager on the following matters: i) Corporate Risks and Issues Log (Pages 250 - 433) - 02:11:00
  9. To consider reports by the Strategy, Performance and Engagement Manager on the following matters: ii) External Regulatory Reports (Pages 434 - 439) - 02:23:00
  10. To consider reports by the Strategy, Performance and Engagement Manager on the following matters: iii) Progress made on recommendations made within external regulatory reports (Pages 440 - 496) - 02:39:00

    11.  

    Click here for the agenda and minutes of this meeting.

In this section

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