Agenda

Governance and Audit Committee - Thursday, 26th September, 2024 5.00 pm

Contact: Taylor Strange  Governance Officer

Media

Items
No. Item

1.

Apologies for Absence

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2.

Declarations of Interest

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3.

Minutes of the Last Meeting pdf icon PDF 192 KB

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4.

Call-in-Safeguarding of Children's Monies pdf icon PDF 350 KB

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5.

Call in- Audit of Adoption Allowances pdf icon PDF 239 KB

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6.

Unaccompanied Asylum Seeking Children's Imprest pdf icon PDF 805 KB

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7.

Annual Corporate Plan Self-Assessment Report 2023/24 pdf icon PDF 175 KB

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8.

Corporate Risk Register (Quarter 1) pdf icon PDF 369 KB

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9.

Internal Audit Plan 2024/25 - Progress (Quarter 1) pdf icon PDF 283 KB

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10.

Governance and Audit Committee Annual Report 2023.24 pdf icon PDF 208 KB

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11.

Governance and Audit Committee Self-Assessment pdf icon PDF 240 KB

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12.

Call-in - Private Sector Housing (HMO)

Verbal Update.

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13.

Work Programme pdf icon PDF 145 KB

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14.

Date of Next Meeting

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