Details

Name: Audit and Governance Committee - Tuesday, 3rd December, 2024 7.00 pm

URL: https://committee.worcester.gov.uk/ieListDocuments.aspx?CId=104&MId=5638

Notes:

Date: November 26, 2024 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://committee.worcester.gov.uk/documents/s61697/Appendix+3+-+Ltr+Rep+Fin+Statement+WCC2022+Ltrhead.pdf (false)
	https://committee.worcester.gov.uk/documents/s61698/Appendix+4+-+Ltr+Rep+Fin+Statement+WCC2023+Ltrhead.pdf (false)
	https://committee.worcester.gov.uk/documents/g5638/Public+reports+pack+03rd-Dec-2024+19.00+Audit+and+Governance+Committee.pdf?T=10 (false)
	https://committee.worcester.gov.uk/documents/b17256/Supplementary+Agenda+-+Item+4+and+Item+6+Appendices+3+and+4+03rd-Dec-2024+19.00+Audit+and+Govern.pdf?T=9 (false)
	https://committee.worcester.gov.uk/documents/s61696/Minutes+24092024+Audit+and+Governance+Committee.pdf (false)
	https://committee.worcester.gov.uk/documents/s61660/Audit+Governance+EY+Completion+Report+-+Dec+2024.pdf (false)
	https://committee.worcester.gov.uk/documents/s61670/23+WCC+-+Completion+report+for+Those+Charged+with+Governance.pdf (false)
	https://committee.worcester.gov.uk/documents/s61662/Appendix+1+-+SOA+21-22+Draft+piblished+on+website.pdf (false)
	https://committee.worcester.gov.uk/documents/s61663/Appendix+2+-+Draft+accounts+2022-23+published+on+websire.pdf (false)
	https://committee.worcester.gov.uk/documents/g5638/Agenda+frontsheet+03rd-Dec-2024+19.00+Audit+and+Governance+Committee.pdf?T=0 (false)
	https://committee.worcester.gov.uk/documents/s61664/Internal+Audit+Progress+Report.pdf (false)
	https://committee.worcester.gov.uk/documents/s61665/Appendix+1+Internal+Audit+Progress+Report.pdf (false)
	https://committee.worcester.gov.uk/documents/s61666/Internal+Audit+EQA+Improvement+Plan.pdf (false)
	https://committee.worcester.gov.uk/documents/s61667/Appendix+1+EQA+Worcs+Shared+Service.May+2024.FR.v2.pdf (false)
	https://committee.worcester.gov.uk/documents/s61668/Appendix+2+WIASS+Improvement+Plan.pdf (false)
	https://committee.worcester.gov.uk/documents/s61669/Appendix+3+Quality+Assurance+and+Improvement+Policy.pdf (false)
	https://www.youtube.com/embed/t_STHJPi5Gk (false)
	https://committee.worcester.gov.uk/documents/s61661/Audit+Governance+Statement+of+Accounts+2021-2022+and+2022-2023+-+Dec+2024-+ss+amends+SK.pdf (false)