Details

Name: Governance Committee - Tuesday, 26th November, 2024 6.00 pm

URL: https://southribble.moderngov.co.uk/ieListDocuments.aspx?CId=153&MId=4265

Notes:

Date: November 19, 2024 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://southribble.moderngov.co.uk/documents/s47738/Appendix+3+Whistleblowing+Policy.pdf (false)
	https://southribble.moderngov.co.uk/documents/s47739/Appendix+4+Anti-Money+Laundering+Policy.pdf (false)
	https://southribble.moderngov.co.uk/documents/s47758/Changes+to+the+Contract+Procedure+Rules+as+a+result+of+the+Procurement+Act+2023+-+Committee+template.pdf (false)
	https://southribble.moderngov.co.uk/documents/s47759/Appendix+A-Revised+CPRs+amendments+in+colour.pdf (false)
	https://southribble.moderngov.co.uk/documents/s47760/Appendix+B-+Proposed+CPRs.pdf (false)
	https://southribble.moderngov.co.uk/documents/g4265/Public+reports+pack+26th-Nov-2024+18.00+Governance+Committee.pdf?T=10 (false)
	https://southribble.moderngov.co.uk/documents/b13174/Agenda+Supplement+-+items+5+and+6+26th-Nov-2024+18.00+Governance+Committee.pdf?T=9 (false)
	https://southribble.moderngov.co.uk/documents/g4265/Agenda+frontsheet+26th-Nov-2024+18.00+Governance+Committee.pdf?T=0 (false)
	https://southribble.moderngov.co.uk/documents/s47563/Minutes+24092024+Governance+Committee.pdf (false)
	https://southribble.moderngov.co.uk/documents/s47769/South+Ribble+Borough+Council+Auditors+Annual+Report+2023-24.pdf (false)
	https://southribble.moderngov.co.uk/documents/s47771/South+Ribble+Borough+Council+Audit+Findings+Report+2023-24+-+FINAL.pdf (false)
	https://southribble.moderngov.co.uk/documents/s47798/Appendix+A+Draft+Statement+of+Accounts+202324.pdf (false)
	https://southribble.moderngov.co.uk/documents/s47797/Statement+of+Accounts+for+202324.pdf (false)
	https://southribble.moderngov.co.uk/documents/s47734/Treasury+Mid+Year+Review.pdf (false)
	https://southribble.moderngov.co.uk/documents/s47735/Annual+Review+of+the+Councils+Counter+Fraud+Policies+-+Committee+template.pdf (false)
	https://southribble.moderngov.co.uk/documents/s47736/Appendix+1+Anti-Fraud+Bribery+and+Corruption+Statement+and+Strategy.pdf (false)
	https://southribble.moderngov.co.uk/documents/s47737/Appendix+2+Fraud+Response+Plan.pdf (false)
	https://southribble.moderngov.co.uk/documents/s47799/Appendix+B+Letter+of+Representation+202324.pdf (false)