Meeting Details

Meeting Summary

Committee:

Audit and Governance Committee

Date/Time:

29 Nov 2023 - 10:30

Status:

Scheduled

Venue:

County Hall

Add to my Calendar

This meeting is being broadcast live on YouTube- https://www.youtube.com/watch?v=VB7dNJdtk_8

Documents
Attendance
Other Attendees
Declarations of Interests

Documents

Agenda Contents (133Kb)
Agenda Document Pack - Governance and Ethics Committee - 29/11/2023 (2231Kb)

Agenda

Standard Items

Minutes of last meeting held on 16 October 2023 (97Kb)

2 Apologies for Absence

3 Declarations of Interests by Members and Officers:- (see note below)

Public Items

Update on Local Government and Social Care Ombudsman Decisions September to October 2023 (159Kb)

Update on LGSCO Decisions - Appendix A (106Kb)
Update on LGSCO Decisions - Appendix B (139Kb)

Internal Audit Term 1 Progess Report & Term 3 Plan 23-24 (292Kb)

Follow-up of Internal Audit Recommendations (313Kb)

Follow-up of Internal Audit Recommendations - Appendix 1 (147Kb)

Governance Update (152Kb)

Governance Update - Appendix 1 (75Kb)

Work Programme (76Kb)

Work Programme Appendix 1 (94Kb)

Exempt Items

Attendance

Attended - Committee Members

Name
Richard Butler
Sam Deakin
Errol Henry JP
Johno Lee
Andy Meakin
Philip Owen
Mrs Sue Saddington
Nigel Turner
Roger Upton

Attended - Other Members

Name
No other member attendance information has been recorded for the meeting.

Apologies

Name	Reason for Sending Apology	Substituted By
Michael Payne MP	other County Council business	Jim Creamer
Helen-Ann Smith	other reasons

Absent

Name	Reason for Absence	Substituted By
No absentee information has been recorded for the meeting.

Declarations of Interests

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

Other Attendees

Visitor Information is not yet available for this meeting