Details

Name: Audit & Governance Committee - Thursday, 14th November, 2024 6.30 pm

URL: https://bassetlaw.moderngov.co.uk/ieListDocuments.aspx?CId=154&MId=960

Notes:

Date: November 7, 2024 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://bassetlaw.moderngov.co.uk/documents/g960/Public+reports+pack+14th-Nov-2024+18.30+Audit+Governance+Committee.pdf?T=10 (false)
	https://bassetlaw.moderngov.co.uk/documents/s12519/3+-+Minutes+26-09-2024+Audit+Governance+Committee.pdf (false)
	https://bassetlaw.moderngov.co.uk/documents/g960/Agenda+frontsheet+14th-Nov-2024+18.30+Audit+Governance+Committee.pdf?T=0 (false)
	https://bassetlaw.moderngov.co.uk/documents/s12520/4+-+Outstanding+Minutes+List.pdf (false)
	https://bassetlaw.moderngov.co.uk/documents/s12521/5a+-+External+Audit+Progress+Report+-+October+2024.pdf (false)
	https://bassetlaw.moderngov.co.uk/documents/s12529/5e1+-+Appendix+1+-+Corporate+Risk+Register+Quarter+2.pdf (false)
	https://bassetlaw.moderngov.co.uk/documents/s12522/5a1+-+Appendix+1+-+External+Audit+Progress+Report+-+October+2024.pdf (false)
	https://bassetlaw.moderngov.co.uk/documents/s12523/5b+-+External+Audit+Completion+Report+-+year+ended+31st+March+2023.pdf (false)
	https://bassetlaw.moderngov.co.uk/documents/s12524/5b1+-+Appendix+1+-+External+Audit+Completion+Report+-+year+ended+31st+March+2023.pdf (false)
	https://bassetlaw.moderngov.co.uk/documents/s12530/5f+-+Governance+Action+Plan+2024-25.pdf (false)
	https://bassetlaw.moderngov.co.uk/documents/s12525/5c+-+Waivers+from+Contract+Procedure+Rules+2024-25+-+Period+to+30th+September+2024.pdf (false)
	https://bassetlaw.moderngov.co.uk/documents/s12526/5d+-+Risk+Management+Strategy+Framework.pdf (false)
	https://bassetlaw.moderngov.co.uk/documents/s12527/5d1+-+Appendix+1+-+BDC+Corporate+Risk+Management+Strategy+Framework.pdf (false)
	https://bassetlaw.moderngov.co.uk/documents/s12531/5g+-+Partnership+Governance+and+the+Partnership+Register.pdf (false)
	https://bassetlaw.moderngov.co.uk/documents/s12528/5e+-+Corporate+Risk+Management+Quarter+2+2024-25.pdf (false)
	https://bassetlaw.moderngov.co.uk/documents/s12532/5g1+-+Appendix+1+-+BDC+Partnership+Toolkit.pdf (false)
	https://bassetlaw.moderngov.co.uk/documents/s12533/5g2+-+Appendix+2+-+BDC+Partnership+Register.pdf (false)
	https://bassetlaw.moderngov.co.uk/documents/g960/Printed+minutes+14th-Nov-2024+18.30+Audit+Governance+Committee.pdf?T=1 (false)