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Meeting Details
Meeting Summary
Committee:
Audit and Governance Committee
Date/Time:
2 Feb 2024 - 13:30
Status:
Occurred
Venue:
Committee Room 1
Add to my Calendar
Documents
Attendance
Visitors
Declarations of Interests
Documents
Agenda Front 2 February 2024
(137Kb)
A&G Full Pack 02Feb2024
(2107Kb)
03-00 Minutes 29 November 2024
(99Kb)
04-00 Risk and Assurance Map Update 2023-24
(177Kb)
04-01 RAM202324App1
(470Kb)
04-02 SRPApp2
(257Kb)
04-03 CRPApp3
(216Kb)
04-04 IAworkApp4
(118Kb)
04-05 IAPerformanceApp5
(123Kb)
04-06 AuditCharter2023App6
(100Kb)
05-00 Risk and Assurance Map 202425 Consultation
(110Kb)
06-00 Treasury Management Third Quarter Review 2023-2024
(312Kb)
07-00 Treasury Management Policy and Strategy incl Prudential Indicators 2024-25
(521Kb)
Attendance
Attended - Committee Members
Name
Geoffrey Nettleton Cook
Councillor Margaret Crosby
Martin Knowles
Councillor Paul Stewart
Councillor Henry Trueman
Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
Name
Reason for Sending Apology
Councillor Stephen Foster
Absent
Name
Reason for Absence
Councillor Dominic McDonough
Declarations of Interests
Member Name
Item Ref.
Details
Nature of Declaration
Action
No declarations of interest have been entered for this meeting.
Visitors
Visitor Information is not yet available for this meeting
