Audit and Governance Committee - Tuesday 11 March 2025, 6:30pm - Tunbridge Wells Borough Council Webcasting
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Speaking:
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Start of webcast
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Seat 3
Slide 1
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1 Chair's Introduction
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2 Apologies for Absence
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3 Declarations of Interest
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4 Notification of Persons Registered to Speak
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5 Minutes of the meeting dated Tuesday 26 November 2024
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6 Future Work Programme as at 11 March 2025
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7 Strategic Risk Register
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8 Code of Conduct Complaints March 2025
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9 External Audit Progress Report
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10 Internal Audit Assurance Plan
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11 Internal Audit Charter and Internal Audit Strategy
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10 Internal Audit Assurance Plan
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11 Internal Audit Charter and Internal Audit Strategy
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7 Strategic Risk Register
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8 Code of Conduct Complaints March 2025
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9 External Audit Progress Report
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10 Internal Audit Assurance Plan
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11 Internal Audit Charter and Internal Audit Strategy
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12 Urgent Business
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13 Date of Next Meeting
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12 Urgent Business
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13 Date of Next Meeting
- 1 Chairs Introduction, opens in new tab
- 2 Apologies for Absence, opens in new tab
- 3 Declarations of Interest, opens in new tab
- 4 Notification of Persons Registered to Speak, opens in new tab
- Minutes , 26/11/2024 Audit and Governance Committee, opens in new tab
- 2025-03-11 AG Work Program as at 11 March 2025, opens in new tab
- Strategic Risk Review March 2025, opens in new tab
- Appendix A TWBC Strategic Risk Refresh outcomes - Feb 2025, opens in new tab
- Report Code of Conduct Complaints TWBC March 2025, opens in new tab
- External Audit Progress Update Report, opens in new tab
- FINAL_TWBC progress and sector update report_March 2025, opens in new tab
- TWBC Cover Report - Internal Audit & Assurance Plan, opens in new tab
- Appx A Internal Audit Plan TWBC, opens in new tab
- TWBC Cover Report, opens in new tab
- Appx A TWBC Internal Audit Charter Feb 2025, opens in new tab
- Appx B Internal Audit Strategy 2025 V1, opens in new tab
- 14 Urgent Business, opens in new tab
- 15 Date of the Next Meeting, opens in new tab