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Governance and Audit Committee - 25th July 2024
Thursday, 25th July 2024 at 7:15pm
Speaking:
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Cllr Justin Wrench
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1 - Apologies for Absence
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2 - Declaration of Interests - Scrutiny Committee
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3 - Minutes of the Previous Meeting
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Cllr Justin Wrench
4 - Public Question Time
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5 - Local Audit Update
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Phil Myers
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Cllr Justin Wrench
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Cllr Jack Edwards
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Cllr John Baugh
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Phil Myers
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Cllr John Baugh
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Phil Myers
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Cllr John Baugh
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Phil Myers
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Cllr Justin Wrench
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Cllr Tom Walsh
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Phil Myers
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Cllr Tom Walsh
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Phil Myers
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Cllr Tom Walsh
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Phil Myers
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Cllr Richard van Dulken
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Cllr Lynn Jefferis
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Cllr Justin Wrench
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Cllr Justin Wrench
6 - To receive a suite of the Council’s Key Financial Indicators
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Phil Myers
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Cllr John Baugh
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Phil Myers
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Cllr John Baugh
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Phil Myers
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Cllr Tom Walsh
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Phil Myers
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Cllr Tom Walsh
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Phil Myers
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Cllr Justin Wrench
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Cllr Richard van Dulken
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Phil Myers
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Cllr Richard van Dulken
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Phil Myers
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Cllr Justin Wrench
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Cllr Lynn Jefferis
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Cllr Ron Ramage
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Phil Myers
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Cllr Ron Ramage
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Phil Myers
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Cllr Ron Ramage
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Phil Myers
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Cllr Ron Ramage
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Phil Myers
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Cllr Justin Wrench
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Cllr Justin Wrench
7 - Internal Audit Annual Report 2023-24
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Angie Mitchell
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Cllr Justin Wrench
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Cllr Jack Edwards
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Angie Mitchell
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Cllr Jack Edwards
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Angie Mitchell
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Cllr Richard van Dulken
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Angie Mitchell
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Cllr Richard van Dulken
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Angie Mitchell
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Cllr Richard van Dulken
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Angie Mitchell
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Cllr Ron Ramage
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Angie Mitchell
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Cllr Justin Wrench
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Cllr Richard van Dulken
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Cllr Justin Wrench
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Cllr Justin Wrench
8 - Internal Audit Update, including Progress Against the Internal Audit Plan 2024-25
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Angie Mitchell
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Cllr Justin Wrench
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Cllr Jack Edwards
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Angie Mitchell
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Cllr Richard van Dulken
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Angie Mitchell
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Cllr Justin Wrench
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Cllr Ron Ramage
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Angie Mitchell
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Cllr Justin Wrench
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Cllr Justin Wrench
9 - Internal Audit Charter - July 2024
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Angie Mitchell
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Cllr Justin Wrench
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Cllr Richard van Dulken
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Angie Mitchell
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Cllr Justin Wrench
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Cllr Justin Wrench
10 - Strategic Risk Register
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Phil Myers
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Cllr Justin Wrench
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Cllr John Baugh
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Phil Myers
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Cllr Justin Wrench
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Cllr Justin Wrench
11 - Treasury Management Annual Report 2023-24
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Mark Jarvis
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Cllr Justin Wrench
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Cllr Bob Wright
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Mark Jarvis
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Cllr Jack Edwards
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Mark Jarvis
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Cllr Richard van Dulken
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Mark Jarvis
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Cllr Richard van Dulken
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Mark Jarvis
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Cllr Richard van Dulken
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Mark Jarvis
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Cllr Ron Ramage
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Mark Jarvis
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Cllr Justin Wrench
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Cllr Justin Wrench
12 - Annual Governance Statement 2023-24
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Phil Myers
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Cllr Justin Wrench
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Cllr Tom Walsh
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Phil Myers
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Cllr Tom Walsh
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Phil Myers
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Cllr Tom Walsh
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Cllr Justin Wrench
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Cllr Lyn Walters
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Phil Myers
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Cllr Paul Heath
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Phil Myers
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Jessica Mann
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Cllr Paul Heath
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Cllr Justin Wrench
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Cllr Richard van Dulken
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Phil Myers
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Cllr Justin Wrench
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Cllr Justin Wrench
13 - Urgent Business - Public Session
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End of Webcast
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Conservative Party Councillor for Braintree Central and Beckers Green
Conservative