Meeting Details Meeting Summary Committee: Audit and Governance Committee Date/Time: 28 Nov 2024 - 18:30 Status: Scheduled Venue: Council Chamber Webcast: Add to my Calendar DocumentsAttendanceOthers in AttendanceDeclarations of Interests Documents AGENDA Audit & Governance Committee 28 Nov 2024 (1908Kb) Item 4 - Internal Audit Progress Report (148Kb) Item 4 - MIAA Internal Audit Progress Report November 2024 for issue (924Kb) Item 5 - Executive-Scrutiny Protocol Covering Report v 2 (193Kb) Item 5 - Appendix - Executive-Scrutiny Protocol (191Kb) Item 6 - Mid Year Prudential Indicators & Treasury Management Monitoring Rept 2024-25 (270Kb) Item 7 - Government Consultation on Remote and Hybrid Attendance (177Kb) Item 8 - To Follow - Update on the Strategic Risk Register (97Kb) Item 9 - To Follow - Deloitte Planning Report (109Kb) Item 10 - To Follow - Deloitte ISA 260 report (113Kb) Item 11 - To Follow - Deloitte Annual reports (110Kb) Attendance Attended - Committee Members Name No attendance information has been recorded for the meeting. Attended - Other Members Name No other member attendance information has been recorded for the meeting. Apologies NameReason for Sending ApologySubstituted By No apology information has been recorded for the meeting. Absent NameReason for AbsenceSubstituted By No absentee information has been recorded for the meeting. Declarations of Interests Member NameItem Ref.DetailsNature of DeclarationAction No declarations of interest have been entered for this meeting. Others in Attendance Visitor Information is not yet available for this meeting