Meeting Details

Meeting Summary

Committee:

Audit and Governance Committee

Date/Time:

10 Jan 2024 - 10:30

Status:

Scheduled

Venue:

County Hall

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This meeting will be broadcast live on YouTube: https://www.youtube.com/watch?v=-UGCD6FrX4Y

Documents
Attendance
Other Attendees
Declarations of Interests

Documents

Agenda Contents (133Kb)
Agenda Document Pack - Governance and Ethics Committee - 10/01/2024 (1853Kb)

Agenda

Standard Items

Minutes of last meeting held on 29 November 2023 (92Kb)

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 October to November 2023 (173Kb)

Update on LGSCO Decisions - Appendix A (107Kb)
Update on LGSCO Decisions - Appendix B1 (125Kb)
Update on LGSCO Decisions - Appendix B2 (193Kb)

Regulation of Investigatory Powers Act 2000 - Annual Report (153Kb)

Internal Audit Charter Refresh (113Kb)

Internal Audit Charter Refresh - Appendix (307Kb)

Counter Fraud Progress Report (149Kb)

Statement of Accounts 2022-23 (104Kb)

Attendance at the Commemoration of the 80th Anniversary of the Normandy Landings (120Kb)

Work Programme (76Kb)

Work Programme Appendix (92Kb)

Exempt Items

Attendance

Attended - Committee Members

Name
Sam Deakin
Johno Lee
Andy Meakin
Philip Owen
Michael Payne MP
Mrs Sue Saddington
Nigel Turner

Attended - Other Members

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

Apologies

Name	Reason for Sending Apology	Substituted By
Richard Butler	Council business	Chris Barnfather
Errol Henry JP	Other	Pauline Allan
Helen-Ann Smith	Other
Roger Upton	Other	Boyd Elliott

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