Corporate Governance and Standards Committee - Wednesday 13 March 2024, 7:00pm - Feedback Tab - Guildford Borough Council webcasts
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Speaking:
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 Minutes
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Agenda item :
4 Action Tracker
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Agenda item :
5 Internal Audit Progress Report (February 2024)
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Cllr Richard Lucas
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Cllr Phil Bellamy
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Cllr Sue Wyeth-Price
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Mr Richard Bates
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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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Cllr Joss Bigmore
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Mr Richard Bates
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Cllr Phil Bellamy
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Mr Simon Schofield
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Mr Richard Bates
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Jo Knight
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Mr Richard Bates
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Cllr Phil Bellamy
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Julia Osborn
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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 Richard Bates
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Murray Litvak
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Mr Richard Bates
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Cllr Phil Bellamy
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Cllr Bob Hughes
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Jo Knight
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Cllr Bob Hughes
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Cllr Phil Bellamy
Agenda item :
6 Internal Audit Charter 2024-25
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Cllr Richard Lucas
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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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Mr Richard Bates
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Cllr Phil Bellamy
Agenda item :
7 Internal Audit Plan 2024-25
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Cllr Richard Lucas
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Cllr Phil Bellamy
Agenda item :
8 Month 10 Financial Monitoring 2023-24
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- Item 08 - Financial Monitoring Report 2023-24 (Period 10)
- Item 08 (1) - Financial Monitoring Report 2023-24 - App 1 - Summary Directorate Variances
- Item 08 (2) - Financial Monitoring Report 2023-24 - App 2 - HRA Summary Variances
- Item 08 (3) - Financial Monitoring Report 2023-24 - App 3 - Approved Capital Programme Movements
- Item 08 (4) - Financial Monitoring Report 2023-24 - App 4 - Capital Programmes
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Jo Knight
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Cllr Phil Bellamy
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Mr Richard Bates
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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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Cllr Sue Wyeth-Price
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Cllr Phil Bellamy
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Cllr Sue Wyeth-Price
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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 Bob Hughes
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Cllr Phil Bellamy
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Mr Richard Bates
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Cllr Bob Hughes
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Mr Richard Bates
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Cllr Bob Hughes
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Mr Richard Bates
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Cllr Bob Hughes
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Mr Richard Bates
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Cllr Phil Bellamy
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Tim Wolfenden
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Jo Knight
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Tim Wolfenden
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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 Joss Bigmore
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Jo Knight
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Cllr Joss Bigmore
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Jo Knight
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Cllr Phil Bellamy
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Cllr Joss Bigmore
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Mr John Armstrong
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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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Mr Richard Bates
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Cllr Phil Bellamy
Agenda item :
9 Work programme
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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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Cllr Joss Bigmore
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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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Julia Osborn
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Cllr Phil Bellamy
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Webcast Finished
- Item 03 - Draft Minutes - 18 January 2024, opens in new tab
- Item 04 - Corporate Governance and Standards Committee Decision-Action Tracker (13 Mar 2024), opens in new tab
- Item 05 - Internal Audit Progress Report (Feb 24), opens in new tab
- Item 05 (1) - Internal Audit Progress Report (Feb 24) - App 1 - Progress report, opens in new tab
- Item 06 - Internal Audit Charter 2024-25, opens in new tab
- Item 06 (1) - Internal Audit Charter 2024-25 - App 1 - Internal Audit Charter 2024-25, opens in new tab
- Item 07 - Internal Audit Plan 2024-25, opens in new tab
- Item 07 (1) - Internal Audit Plan 2024-25 - App 1 - Draft Internal Audit Plan 2024-25, opens in new tab
- Item 08 - Financial Monitoring Report 2023-24 (Period 10), opens in new tab
- Item 08 (1) - Financial Monitoring Report 2023-24 - App 1 - Summary Directorate Variances, opens in new tab
- Item 08 (2) - Financial Monitoring Report 2023-24 - App 2 - HRA Summary Variances, opens in new tab
- Item 08 (3) - Financial Monitoring Report 2023-24 - App 3 - Approved Capital Programme Movements, opens in new tab
- Item 08 (4) - Financial Monitoring Report 2023-24 - App 4 - Capital Programmes, opens in new tab
- Item 09 - CGSC Work Programme, opens in new tab
- Item 09 (1) - CGSC Work Programme - App 1 - 12 month rolling work programme, opens in new tab
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