Agenda not available for this meeting.

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  01

  Declarations of Interest

  

  All Members who believe they have a Disclosable Pecuniary or other Interest in any matter to be considered at the meeting must declare that interest and, having regard to the circumstances described in Section 9 and Appendix B of the Councillors’ Code of Conduct, leave the meeting while the matter is discussed.
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  02

  Minutes of the Meetings held on 13th November 2024 and 10th December 2024

  

  Minutes , 13/11/2024 Audit and Corporate Governance Committee

  Minutes , 10/12/2024 Audit and Corporate Governance Committee
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  03

  Action Progress Report

  

  Action Progress Report

  APR - Addendum Public briefing to ACG Committee on APSE litigation
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  04

  Update on Annual Governance Statement 2023/24

  

  AGS 2023-24 Update Report

  Appendix 1 - Progress Update on AGS 2023-24 Action Plan
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  05

  Update on outstanding Housing Internal Audit Recommendations

  

  Outstanding IA Rec's Report - Housing

  Appendix 1 - Property & Housing Internal Audit Recommendations – Action Plan
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  06

  Risk Update Report

  

  Risk Update Report
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  07

  Treasury Management Strategy 2025/26

  

  Restricted enclosure

  TMS 25-26 Strategy Report

  TMS 25-26 Appendix 1

  TMS 25-26 Appendix 2
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  08

  Members Attendance Record

  

  Members' Attendance Record, 30/09/2024 Audit and Corporate Governance Committee, 13/11/2024 Audit and Corporate Governance Committee
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  09

  Date of Next Meeting - 12th March 2025

  

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• 

  Minutes , 13/11/2024 Audit and Corporate Governance Committee

• 

  Minutes , 10/12/2024 Audit and Corporate Governance Committee

• 

  Action Progress Report

• 

  APR - Addendum Public briefing to ACG Committee on APSE litigation

• 

  AGS 2023-24 Update Report

• 

  Appendix 1 - Progress Update on AGS 2023-24 Action Plan

• 

  Outstanding IA Rec's Report - Housing

• 

  Appendix 1 - Property & Housing Internal Audit Recommendations – Action Plan

• 

  Risk Update Report

• 

  Restricted enclosure

• 

  TMS 25-26 Strategy Report

• 

  TMS 25-26 Appendix 1

• 

  TMS 25-26 Appendix 2

• 

  TMS 25-26 Appendix 1

• 

  TMS 25-26 Appendix 1

• 

  Members' Attendance Record, 30/09/2024 Audit and Corporate Governance Committee, 13/11/2024 Audit and Corporate Governance Committee

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