Details

Name: Audit and Governance Committee - Monday, 9th December, 2024 10.00 am

URL: https://iow.moderngov.co.uk/ieListDocuments.aspx?CId=366&MId=1923

Notes:

Date: December 2, 2024 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://iow.moderngov.co.uk/documents/g1923/Public+reports+pack+09th-Dec-2024+10.00+Audit+and+Governance+Committee.pdf?T=10 (false)
	https://iow.moderngov.co.uk/documents/g1923/Agenda+frontsheet+09th-Dec-2024+10.00+Audit+and+Governance+Committee.pdf?T=0 (false)
	https://iow.moderngov.co.uk/documents/s16453/7.+Statement+of+Accounts+2022-23+-+Appendix+3.pdf (false)
	https://iow.moderngov.co.uk/documents/s16420/8.+Procurement+Half-Yearly+Report.pdf (false)
	https://iow.moderngov.co.uk/documents/s16421/8.+Procurement+Half-Yearly+Report+-+Appendix+1.pdf (false)
	https://iow.moderngov.co.uk/documents/s16422/8.+Procurement+Half-Yearly+Report+-+Appendix+2.pdf (false)
	https://iow.moderngov.co.uk/documents/s16423/8.+Procurement+Half-Yearly+Report+-+Appendix+3.pdf (false)
	https://iow.moderngov.co.uk/documents/s16411/9.+Treasury+Management+24-25+Q2.pdf (false)
	https://iow.moderngov.co.uk/documents/s16412/9.+Treasury+Management+24-25+Q2+-+Appendix+1.pdf (false)
	https://iow.moderngov.co.uk/documents/s16413/10.+The+Councils+Risk+Profile.pdf (false)
	https://iow.moderngov.co.uk/documents/s16414/10.+The+Councils+Risk+Profile+-+Appendix+1.pdf (false)
	https://iow.moderngov.co.uk/documents/s16415/10.+The+Councils+Risk+Profile+-+Appendix+2.pdf (false)
	https://iow.moderngov.co.uk/documents/s16441/11a.+Future+Governance+Update.pdf (false)
	https://iow.moderngov.co.uk/documents/s16442/11a.+Future+Governance+Update+-+Appendix+1+-+Draft+Part+One+Constitution.pdf (false)
	https://iow.moderngov.co.uk/documents/s16443/11a.+Future+Governance+Update+-+Appendix+2+-+Draft+Part+Two+Constitution.pdf (false)
	https://iow.moderngov.co.uk/documents/s16444/11a.+Future+Governance+Update+-+Appendix+3+-+Draft+Part+Three+Constitution.pdf (false)
	https://iow.moderngov.co.uk/documents/s16445/11a.+Future+Governance+Update+-+Appendix+4+-+Draft+Part+Four+Constitution.pdf (false)
	https://iow.moderngov.co.uk/documents/s16446/11a.+Future+Governance+Update+-+Appendix+5+-+Draft+Part+Five+Constitution.pdf (false)
	https://iow.moderngov.co.uk/documents/s16440/Constiutional+Provisions+-+Budget+Setting+Process.pdf (false)
	https://iow.moderngov.co.uk/documents/s16451/7.+Statement+of+Accounts+2022-23+-+Appendix+1.pdf (false)
	https://iow.moderngov.co.uk/documents/s16452/7.+Statement+of+Accounts+2022-23+-+Appendix+2.pdf (false)
	https://iow.moderngov.co.uk/documents/s16408/6a.+Internal+Audit+Progress+Report+-+Appendix+1.pdf (false)
	https://iow.moderngov.co.uk/documents/s16409/6a.+Internal+Audit+Progress+Report+-+Appendix+2+Planned+Maintenance+Property.pdf (false)
	https://iow.moderngov.co.uk/documents/s16410/6b.+Annual+Fraud+Irregularity+and+Whistleblowing+Report+2023-24.pdf (false)
	https://iow.moderngov.co.uk/documents/s16450/7.+Statement+of+Accounts+2022-23.pdf (false)
	https://iow.moderngov.co.uk/documents/s16406/Minutes+of+Previous+Meeting.pdf (false)
	https://iow.moderngov.co.uk/documents/s12922/PART%204B%20-%20Questions%20by%20Members%20of%20the%20Public.pdf (false)
	https://iow.moderngov.co.uk/documents/s16456/5a.+IOWC+-+Completion+report+for+Those+Charged+with+Governance.pdf (false)
	https://iow.moderngov.co.uk/documents/s16407/6a.+Internal+Audit+Progress+Report.pdf (false)
	https://iow.moderngov.co.uk/documents/s16459/12.+Workplan.pdf (false)
	https://iow.moderngov.co.uk/documents/s12921/PART%204B%20-%20Questions%20by%20Members.pdf (false)
	https://youtu.be/m8BPm7DtxWU (false)
	https://iow.moderngov.co.uk/documents/g1923/Printed+minutes+09th-Dec-2024+10.00+Audit+and+Governance+Committee.pdf?T=1 (false)