Governance and Audit Committee - 13-06-2024
Governance and Audit Committee
Scheduled for Thursday, 13 June 2024 at 6:00 PM
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Contents:
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| Item number | Item title | Time |
|---|---|---|
| 3.1 | Compliments and Complaints - Quarter 4 2023/24 | 00:02:33 |
| 3.2 | Performance Improvement Objectives, Case Studies and Associated KPIs | 00:04:48 |
| 3.3 | Service KPIs - All Directorates Quarter 4 | 00:06:41 |
| 3.4 | Review of Departmental Objectives - 2023/24 | 00:18:02 |
| 3.5 | Delivery Plan and Related Service KPIs | 00:19:15 |
| 3.6 | Consultation Report on Draft Performance Improvement Objectives 2024/25 | 00:24:43 |
| 3.7 | Draft Performance Improvement Plan 2024/25 | 00:27:20 |
| 4.1 | Corporate Risk Register | 00:29:54 |
| 5.1.1 | Internal Audit 2023/24 - Year-end Annual ReportConfidential | |
| 5.1.2 | Internal Audit - Progress ReportConfidential | |
| 5.1.3 | Chief Executive's Assurance StatementConfidential | |