Audit and Governance Committee, 28 January 2026
Автор: City of York Council
Загружено: 2026-01-30
Просмотров: 66
Описание:
AGENDA
1. Apologies for Absence - 01:28
2. Declarations of Interest - 03:44
3. Exclusion of Press and Public - 10:41
4. Minutes & Action Log - 26:04
5. Public Participation - 04:06
6. Audit Completion Report 2024/25 - 36:50
7. Final Statement of Accounts 2024/25 - 51:34
8. Treasury Management Monitor 3 - 01:03:18
9. Treasury Management Strategy - 01:22:31
10. Key Corporate Risks monitor 3 - 01:23:30
11. Internal Audit Work Programme Consultation Report 2026/27 - 02:11:05
12. Audit and Governance Work Plan - 02:22:30
13. Contract management: major project delivery - 02:27:23
For full agenda, attendance details and supporting documents visit:
https://democracy.york.gov.uk/ieListD...
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