Corporate Governance and Standards Committee - Thursday 16 January 2025, 7:00pm - Guildford Borough Council webcasts
Corporate Governance and Standards Committee
Thursday, 16th January 2025 at 7:00pm
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Speaking:
Agenda item :
Start of webcast
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Cllr Phil Bellamy
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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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Cllr Phil Bellamy
Agenda item :
3 Action Tracker
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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 John Armstrong
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Cllr Phil Bellamy
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Tim Wolfenden
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Cllr Phil Bellamy
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Cllr Phil Bellamy
Agenda item :
5 Questions from Members
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Agenda item :
6 Global Internal Audit Standards Implementation
Agenda item :
7 Internal Audit 2024-25 Progress Report
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Cllr Phil Bellamy
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Cllr James Walsh
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Jo Knight
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Cllr James Walsh
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Jo Knight
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Cllr James Walsh
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Jo Knight
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Cllr Phil Bellamy
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Tim Wolfenden
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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 Phil Bellamy
Agenda item :
8 Corporate Risk Register Q2 2024-25
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Luke Harvey
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Cllr Phil Bellamy
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Tim Wolfenden
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Luke Harvey
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Cllr Phil Bellamy
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Tim Wolfenden
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Cllr Phil Bellamy
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Julia Osborn
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Cllr Phil Bellamy
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Cllr Bob Hughes
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Luke Harvey
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Cllr Phil Bellamy
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Cllr Stephen Hives
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Luke Harvey
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Cllr Phil Bellamy
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Cllr Stephen Hives
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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 Phil Bellamy
Agenda item :
9 Risk Management Strategy 2025-26 to 2028-29
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Luke Harvey
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Cllr Phil Bellamy
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Tim Wolfenden
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Cllr Phil Bellamy
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Luke Harvey
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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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Luke Harvey
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Cllr Phil Bellamy
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Cllr Carla Morson
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Cllr Phil Bellamy
Agenda item :
10 Proposed Changes to the Member Code of Conduct
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Ms. Deborah Upton
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Cllr Phil Bellamy
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Cllr George Potter
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Ms. Deborah Upton
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Cllr Phil Bellamy
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Cllr George Potter
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Ms. Deborah Upton
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Cllr George Potter
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Ms. Deborah Upton
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Cllr Phil Bellamy
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Cllr George Potter
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Cllr Phil Bellamy
Agenda item :
11 Work programme
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Cllr George Potter
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Mr John Armstrong
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Cllr George Potter
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Mr John Armstrong
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Cllr George Potter
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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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Webcast Finished
- Item 03 - Corporate Governance and Standards Committee Decision-Action Tracker, opens in new tab
- Item 06 - Global Internal Audit Standards Implementation, opens in new tab
- Item 06 (1) - Global Internal Audit Standards Implementation - App 1 - GIAS, opens in new tab
- Item 06 (2) - Global Internal Audit Standards Implementation - App 2 - SIAP Roadmap, opens in new tab
- Item 07 - Internal Audit Progress Report Jan 25, opens in new tab
- Item 07 (1) - Internal Audit Progress Report (Oct 2024), opens in new tab
- Item 08 - Corporate Risk Register Q2, opens in new tab
- Item 08 (1) - Corporate Risk Register Q2 - App 1, opens in new tab
- Item 09 - Risk Management Strategy, opens in new tab
- Item 09 (1) - Risk Management Strategy - App 1 - Risk Management Strategy, opens in new tab
- Item 09 (2) - Risk Management Strategy - App 2 - Zurich comments, opens in new tab
- Item 09 (3) - Risk Management Strategy - App 3 - Risk Management Methodology, opens in new tab
- Item 10 - Proposed Revised GBC Code of Conduct, opens in new tab
- Item 10 (1) - Proposed Revised GBC Code of Conduct - App 1 - LGA Model Code, opens in new tab
- Item 10 (2) - Proposed Revised GBC Code of Conduct - App 2 - Main Changes, opens in new tab
- Item 11 - CGSC Work Programme, opens in new tab
- Item 11 (1) - CGSC Work Programme - App 1 - 12 month rolling work programme, opens in new tab
- Supplementary Information Sheet, opens in new tab
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Liberal Democrats
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Liberal Democrats
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Liberal Democrats
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Liberal Democrats