Corporate Governance and Standards Committee - Thursday 26 September 2024, 7:00pm - Guildford Borough Council webcasts
Corporate Governance and Standards Committee
Thursday, 26th September 2024 at 7:00pm
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- Item 03 - Draft CGSC Mins - 16 June 1 and 25 July 2024, opens in new tab
- Item 04 - Corporate Governance and Standards Committee Decision-Action Tracker, opens in new tab
- Item 10 - Internal Audit Progress Report, opens in new tab
- Item 10 (1) - Internal Audit Progress Report - App 1 - Guildford Progress report 24-25 July, opens in new tab
- Item 11 - Internal Audit plan Q3 24-25, opens in new tab
- Item 11 (1) - Internal Audit plan Q3 24-25 - App 1 - GBC Internal Audit Plan 2024-25 (Q3), opens in new tab
- Item 12 - Internal Audit Annual Report 2023-24, opens in new tab
- Item 12 (1) - Internal Audit Annual Report & Opinion 2023-24 - App 1, opens in new tab
- Item 13 - Corporate Risk Register (Sept 2024), opens in new tab
- Item 13 (1) - Corporate Risk Register (Sept 2024) - App 1 - Risk Register - Q1 2024-25, opens in new tab
- Item 14 - Data Protection and Information Security Annual Report (Sept 2024), opens in new tab
- Item 15 - CGSC Work Programme, opens in new tab
- Item 15 (1) - CGSC Work Programme - App 1 - 12 month rolling work programme, opens in new tab
- Item 07 - Annual Governance Statement 2023-24, opens in new tab
- Item 07 (1) - Annual Governance Statement 2023-24 -App 1 - AGS, opens in new tab
- Item 08 - Value For Money response to Auditors report, opens in new tab
- Item 08 (1) - Value For Money response to Auditors report - App 1 - Auditors Annual Report, opens in new tab
- Item 08 (2) - Value For Money response to Auditors report - App 2 - Management Response, opens in new tab
- Item 09 - 2023-24 External Audit Plan, opens in new tab
- Item 09 (1) - 2023-24 External Audit plan - App 1, opens in new tab