Meeting Details

Meeting Summary

Committee:

Audit & Governance Committee

Date/Time:

3 Dec 2024 - 19:30

Status:

Scheduled

Venue:

Council Chamber, Civic Suite, 2 Hockley Road, Rayleigh, SS6 8EB

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Documents

Documents

Agenda: Audit & Governance Committee - 03/12/24 (256Kb)
Item 7: Amendments to the Constitution Working Group - Audit & Governance Committee - 3/12/24 (484Kb)
Item 8: Internal Audit - Audit & Governance Committee - 3/12/24 (526Kb)
Item 8: Internal Audit - REVISED Appendix - Audit & Governance Committee - 03/12/24 (451Kb)
Item 9: Risk Management - Audit & Governance Committee - 3/12/24 (430Kb)
Item 10: Statement of Accounts - Audit & Governance Committee - 3/12/24 (153Kb)
Item 10: Statement of Accounts Appendices - Audit & Governance Committee - 3/12/24 (9915Kb)
Item 11: Mid Year Treasury Monitoring - Audit & Governance Committee - 3/12/24 (239Kb)
Item 12: AGS Update - Audit & Governance Committee - 3/12/24 (201Kb)
Item 13: Green Gateway - Audit & Governance Committee - 3/12/24 (152Kb)
Item 14: Contract Award Review - Audit & Governance Committee - 3/12/24 (547Kb)
Item 15: Financial Regulations & Contract Procedure - Audit & Governance Committee - 3/12/24 (842Kb)

Attendance

Attended - Committee Members

Name
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Attended - Other Members

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Apologies

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Absent

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Declarations of Interests

Member Name	Item Ref.	Details	Nature of Declaration	Action
No declarations of interest have been entered for this meeting.

Visitors

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