Details

Name: Audit and Governance Committee - Friday, 6th December, 2024 10.30 am

URL: https://worcestershire.moderngov.co.uk/ieListDocuments.aspx?CId=135&MId=7224

Notes:

Date: November 29, 2024 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://worcestershire.moderngov.co.uk/documents/s56045/au2024+12+06+Review+of+Officer+Scheme+of+Delegation+-+Appendix+1+-+Scheme+of+Assignment+of+Responsib.pdf (false)
	https://worcestershire.moderngov.co.uk/documents/s56046/au2024+12+06+Review+of+Officer+Scheme+of+Delegation+-+Appendix+2+-+Scheme+of+Assignment+of+Responsib.pdf (false)
	https://worcestershire.moderngov.co.uk/documents/g7224/Agenda+frontsheet+06th-Dec-2024+10.30+Audit+and+Governance+Committee.pdf?T=0 (false)
	https://worcestershire.moderngov.co.uk/documents/g7224/Public+reports+pack+06th-Dec-2024+10.30+Audit+and+Governance+Committee.pdf?T=10 (false)
	https://worcestershire.moderngov.co.uk/documents/b20471/Agenda+item+5+-+Updated+Appendix+4+06th-Dec-2024+10.30+Audit+and+Governance+Committee.pdf?T=9 (false)
	https://worcestershire.moderngov.co.uk/documents/s56036/au2024+12+06+Risk+Management.pdf (false)
	https://worcestershire.moderngov.co.uk/documents/s56030/au2024+12+06+Treasury+Management+Mid+Year+Report+2024-25.pdf (false)
	https://worcestershire.moderngov.co.uk/documents/s56037/au2024+12+06+Risk+Management+-+App+-+Q3+update.pdf (false)
	https://worcestershire.moderngov.co.uk/documents/s56033/au2024+12+06+Debt+Management.pdf (false)
	https://worcestershire.moderngov.co.uk/documents/b20472/Agenda+item+5+-+Appendix+3+-+WCC+Audit+Findings+Report+06th-Dec-2024+10.30+Audit+and+Governance+Co.pdf?T=9 (false)
	https://worcestershire.moderngov.co.uk/documents/s56038/au2024+12+06+Update+on+Financial+Statements+External+Audit.pdf (false)
	https://worcestershire.moderngov.co.uk/documents/s56069/au2024+12+06+Update+on+Financial+Statements+-+App+3+-+Worcestershire+CC+Audit+Findings+Report+2023-2.pdf (false)
	https://worcestershire.moderngov.co.uk/documents/s56039/au2024+12+06+Update+on+Financial+Statements+-+App+1+-+Letter+of+Representation+WCC+2023-24.pdf (false)
	https://worcestershire.moderngov.co.uk/documents/s56040/au2024+12+06+Update+on+Financial+Statements+-+App+2+-+WPF+2023-24+Letter+of+Representation.pdf (false)
	https://worcestershire.moderngov.co.uk/documents/s56041/au2024+12+06+Update+on+Financial+Statements+-+App+4+-+Worcestershire+PF+Audit+Findings+Report+23-24+.pdf (false)
	https://worcestershire.moderngov.co.uk/documents/s56028/au2024+12+06+Monitoring+of+Savings+for+2024-25+6+December+2024.pdf (false)
	https://worcestershire.moderngov.co.uk/documents/s56064/au2024+12+06+Update+on+Financial+Statements+-+App+4+-+Worcestershire+PF+Audit+Findings+Report+23-24+.pdf (false)
	https://worcestershire.moderngov.co.uk/documents/s56029/au2024+12+06+Monitoring+of+Savings+for+2024-25+6+December+2024+-+App+-+Savings+position.pdf (false)
	https://worcestershire.moderngov.co.uk/documents/s56044/au2024+12+06+Review+of+Officer+Scheme+of+Delegation+6+December+2024.pdf (false)
	https://worcestershire.moderngov.co.uk/documents/s56032/au2024+12+06+IA+Progress+Report+Dec+24.pdf (false)
	https://worcestershire.moderngov.co.uk/documents/s56031/au2024+12+06+Work+programme.pdf (false)