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Meeting Details
Meeting Summary
Committee:
Audit & Governance Committee
Date/Time:
30 Jan 2025 - 19:00
Status:
Occurred
Venue:
Council Chamber
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Documents
Attendance
Visitors
Declarations of Interests
Documents
Agenda: Audit & Governance Committee- 30/01/2025
(207Kb)
Minutes: Audit & Governance Committee - 28/11/2024
(171Kb)
Item 4 Report: Treasury Management Update: Second Quarter Stage - Audit & Governance Committee - 30/01/2025
(235Kb)
Item 5 Report: Treasury Management and Investment Strategies 2025-26 - Audit & Governance Committee - 30/01/2025
(1085Kb)
Item 6 Report: Revised Internal Audit Standards Update - Audit & Governance Committee- 30/01/2025
(262Kb)
Item 7 Report: Internal Audit - Quarterly Progress Report - Audit & Governance - 30/01/2025
(1074Kb)
Item 8 Report: Counter Fraud & Investigation – Q1 & Q2 Performance Report - Audit & Governance Committee - 30/01/2025
(850Kb)
Minutes: Audit & Governance Committee - 30/01/2025
(186Kb)
Attendance
Attended - Committee Members
Name
Cllr Nicola Benson
Cllr Lorraine Breading
Cllr Michael Dearson
Cllr Aimme Harbinson
Cllr Nick Harvey
Cllr Jamie Huntman
Cllr Lorraine Larman
Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
Name
Reason for Sending Apology
Substituted By
Cllr Allan Edwards
Cllr Benn Wimbledon
Absent
Name
Reason for Absence
Substituted By
No absentee information has been recorded for the meeting.
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