Agendas, reports and minutes

Audit and Governance Committee

Date: Tuesday, 26th September 2023

Time: 10:00 - 13:00

• A&G20230926 Agenda

  • File type: Agenda
  • Size: 110.02 KB
  • Download this :

• A&G20230926 Public Doc Pack

  • File type: Reports
  • Size: 2.06 MB
  • Download this :
• 3. Internal Audit Report - September 2023

  • File type: Reports
  • Size: 388.94 KB
  • Download this :
• 4. Revised Internal Audit Plan 2023/24

  • File type: Reports
  • Size: 173.92 KB
  • Download this :
• 5. Audit & Governance Committee Annual/End of Term Report 2022/23

  • File type: Reports
  • Size: 370.34 KB
  • Download this :
• 6. Housing Annual Assurance Statement

  • File type: Reports
  • Size: 421.05 KB
  • Download this :
• 7. Financial Management Code

  • File type: Reports
  • Size: 276.37 KB
  • Download this :
• 8. Housing Risk Register

  • File type: Reports
  • Size: 326.36 KB
  • Download this :
• 9. Development Risk Register

  • File type: Reports
  • Size: 236.31 KB
  • Download this :
• 10. Committees Risk Register

  • File type: Reports
  • Size: 244.53 KB
  • Download this :