Corporate Governance and Standards Committee - Wednesday 29 November 2023, 7:00pm - Feedback Tab - Start video at 0:54:53 - Guildford Borough Council webcasts
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Agenda item :
Start of webcast
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Cllr Phil Bellamy
Agenda item :
1 Apologies for absence and notification of substitute members
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Mr John Armstrong
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Cllr Phil Bellamy
Agenda item :
2 Local code of conduct - disclosure of interests
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Agenda item :
3 Internal Audit Progress Report 2023-24
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Cllr Richard Lucas
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Cllr Phil Bellamy
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Murray Litvak
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Cllr Phil Bellamy
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Mr John Armstrong
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Cllr Phil Bellamy
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Murray Litvak
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Cllr Phil Bellamy
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Cllr Vanessa King
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Cllr Phil Bellamy
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Murray Litvak
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Cllr Phil Bellamy
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Cllr George Potter
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Cllr Phil Bellamy
Agenda item :
4 Monitoring of S.106 Contributions
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Ms. Claire Upton-Brown
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Cllr Phil Bellamy
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Cllr George Potter
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Cllr Phil Bellamy
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Cllr Howard Smith, Deputy Mayor of Guildford
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Ms. Claire Upton-Brown
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Cllr Phil Bellamy
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Cllr Joss Bigmore
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Ms. Claire Upton-Brown
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Cllr Phil Bellamy
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Cllr Julia McShane
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Julia Osborn
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Ms. Claire Upton-Brown
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Cllr Phil Bellamy
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Cllr George Potter
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Ms. Claire Upton-Brown
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Cllr Phil Bellamy
Agenda item :
5 Corporate Risk Register
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Ms. Andrea Barnett
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Cllr Phil Bellamy
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Cllr Carla Morson
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Cllr Phil Bellamy
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Cllr Joss Bigmore
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Cllr Phil Bellamy
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Ms. Andrea Barnett
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Cllr Phil Bellamy
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Cllr Bob Hughes
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Cllr Phil Bellamy
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Ms. Andrea Barnett
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Cllr Phil Bellamy
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Cllr George Potter
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Cllr Phil Bellamy
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Ms. Andrea Barnett
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Cllr Phil Bellamy
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Cllr James Walsh
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Cllr Phil Bellamy
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Mr Simon Schofield
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Cllr Phil Bellamy
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Tim Wolfenden
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Cllr Phil Bellamy
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Ms. Andrea Barnett
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Tim Wolfenden
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Cllr Phil Bellamy
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Jo Knight
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Tim Wolfenden
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Cllr Phil Bellamy
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Cllr Bob Hughes
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Cllr Phil Bellamy
Agenda item :
6 Annual Governance Statement 2022-23
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Vicky Worsfold
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Cllr Phil Bellamy
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Mr Tom Horwood
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Cllr Phil Bellamy
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Cllr Tom Hunt
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Cllr Phil Bellamy
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Cllr Howard Smith, Deputy Mayor of Guildford
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Cllr Phil Bellamy
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Cllr Bob Hughes
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Cllr Phil Bellamy
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Mr Tom Horwood
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Cllr Phil Bellamy
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Tim Wolfenden
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Cllr Phil Bellamy
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Vicky Worsfold
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Cllr Phil Bellamy
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Cllr George Potter
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Cllr Phil Bellamy
Agenda item :
7 Financial Monitoring 2023-24: Period 6 (April to September 2023)
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- Item 07 - Financial Monitoring Report
- Item 07 (1) - Financial Monitoring Report - App 1 - Directorate Variances
- Item 07 (2) - Financial Monitoring Report - App 2 - HRA Summary Variances
- Item 07 (3) - Financial Monitoring Report - App 3 - Cap Programme Movements
- Item 07 (4) - Financial Monitoring Report - App 4 - Capital Programme
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Jo Knight
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Cllr Phil Bellamy
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Jo Knight
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Cllr Phil Bellamy
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Cllr George Potter
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Jo Knight
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Cllr George Potter
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Jo Knight
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Cllr George Potter
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Jo Knight
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Cllr Phil Bellamy
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Cllr Richard Lucas
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Cllr Phil Bellamy
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Jo Knight
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Cllr Phil Bellamy
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Cllr George Potter
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Jo Knight
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Cllr Phil Bellamy
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Tim Wolfenden
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Jo Knight
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Cllr Richard Lucas
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Tim Wolfenden
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Cllr Phil Bellamy
Agenda item :
8 Governance Framework: Guildford Borough Council Housing Services
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Mrs Susan Sale
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Cllr Phil Bellamy
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Cllr Tom Hunt
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Cllr Phil Bellamy
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Cllr Philip Brooker
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Cllr Phil Bellamy
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Mrs Susan Sale
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Cllr Phil Bellamy
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Cllr Howard Smith, Deputy Mayor of Guildford
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Cllr Phil Bellamy
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Mrs Susan Sale
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Cllr Phil Bellamy
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Cllr James Walsh
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Mrs Susan Sale
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Cllr Phil Bellamy
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Cllr Joss Bigmore
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Cllr Phil Bellamy
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Mrs Susan Sale
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Cllr Phil Bellamy
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Cllr Bob Hughes
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Cllr Phil Bellamy
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Mrs Susan Sale
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Cllr Bob Hughes
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Cllr Phil Bellamy
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Murray Litvak
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Cllr Phil Bellamy
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Cllr George Potter
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Cllr Phil Bellamy
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Cllr Joss Bigmore
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Cllr Tom Hunt
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Cllr Joss Bigmore
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Cllr Phil Bellamy
Agenda item :
9 Exclusion of the Public
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Cllr Philip Brooker
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Cllr Phil Bellamy
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Webcast Finished
- Item 03 - Internal Audit progress report (September 2023), opens in new tab
- Item 03 (1) - Internal Audit Progress report (September 2023) - App 1, opens in new tab
- Item 04 - Section 106 Monitoring Report, opens in new tab
- Item 05 - Corporate Risk Register, opens in new tab
- Item 05 (1) - Corporate Risk Register - App 1, opens in new tab
- Item 05 (2) - Corporate Risk Register - App 2 - Heatmap test, opens in new tab
- Item 05 (3) - Corporate Risk Register - App 3 - Questions & Comments, opens in new tab
- Item 06 - Annual Governance Statement 2022-23, opens in new tab
- Item 06 (1) - Annual Governance Statement 2022 23 - App 1 - AGS, opens in new tab
- Item 07 - Financial Monitoring Report, opens in new tab
- Item 07 (1) - Financial Monitoring Report - App 1 - Directorate Variances, opens in new tab
- Item 07 (2) - Financial Monitoring Report - App 2 - HRA Summary Variances, opens in new tab
- Item 07 (3) - Financial Monitoring Report - App 3 - Cap Programme Movements, opens in new tab
- Item 07 (4) - Financial Monitoring Report - App 4 - Capital Programme, opens in new tab
- Item 08 - Governance Framework for GBC Housing Services, opens in new tab
- Supplementary Information Sheet, opens in new tab
- Supp Info Sheet - App 1 - Risk Management & Performance Monitoring Management Actions, opens in new tab
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