Audit and Governance Committee - Thursday 21 November 2024, 4:00pm

Audit and Governance Committee
Thursday, 21st November 2024 at 4:00pm

Agenda

Slides

Transcript

Map

Resources

Twitter

Forums

Speakers

Feedback

Votes

Speaking:

Planned

1 Apologies
2 Substitute Members
3 Declarations of Interest
4 Minutes
5 Public Questions
6 Member Questions
7 Strategic Risk Register
8 Customer Complaints Policy and Procedure
9 Statement of Accounts and Audit Opinion
10 Treasury Management Mid-Year Report
11 Work Plan

Minutes of Previous Meeting, opens in new tab
CDC Report - Risk Register, opens in new tab
November Risk Register, opens in new tab
CDC Report - New customer complaints process, opens in new tab
Annex A- Complaints Policy and Procedure - CDC (Draft), opens in new tab
Annex B- Staff Personal Safety Policy - Final, opens in new tab
Annex C- Equality and Rurality Impact Assessment Form - Customer Complaints Policy, opens in new tab
2023-24 SOA and External Audit Update, opens in new tab
CDC TM Midterm 202425 FINAL 12.11.24, opens in new tab
Annex A - Arlingclose economic background, opens in new tab
Work Plan November 2024, opens in new tab

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Audit and Governance Committee - Thursday 21 November 2024, 4:00pm - Cotswold District Council Webcasting

Audit and Governance CommitteeThursday, 21st November 2024 at 4:00pm