Governance and Audit Committee - 2024-12-12
Governance and Audit Committee
Scheduled for Thursday, 12 December 2024 at 5:30 PM
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Contents:
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| Item number | Item title | Time |
|---|---|---|
| 1.0 | APOLOGIES | 00:01:23 |
| 2.0 | DECLARATIONS OF MEMBERS' INTERESTS | 00:02:10 |
| 3.0 | REPORT BY PERFORMANCE IMPROVEMENT OFFICER | 00:02:35 |
| 3.1 | Compliments and Complaints Report - Q2 2024/25 | 00:02:44 |
| 3.2 | Performance Improvement Objectives, Case Studies & Associated KPIs - 2nd Quarter Review (2024/25) | 00:06:05 |
| 3.3 | Corporate Plan KPIs - Q2 2024/25 (All Directorates) | 00:08:25 |
| 3.4 | NI Audit Office - Audit and Assessment Report 2024/25 | 00:19:54 |
| 4.0 | REPORT BY ENVIRONMENTAL HEALTH MANAGER (ACTING) | 00:20:59 |
| 4.1 | Corporate Risk Register | 00:21:04 |
| 5.0 | CONFIDENTIAL BUSINESS | 00:28:48 |
| 5.1 | REPORT BY HEAD OF FINANCEConfidential | |
| 5.1.1 | Lisburn & Castlereagh City Council Report To Those Charged With GovernanceConfidential | |
| 5.1.2 | Annual Audit Letter 2023-24: Lisburn & Castlereagh City CouncilConfidential | |
| 5.2 | REPORT BY DIRECTOR OF LEISURE & COMMUNITY WELLBEINGConfidential | |
| 5.2.1 | Dundonald International Ice Bowl - Risk RegisterConfidential | |
| 5.3 | REPORT BY INTERNAL AUDIT MANAGERConfidential | |
| 5.3.1 | Internal Audit Progress ReportConfidential | |
| 6.0 | INTERNAL AUDIT - CLOSED SESSION FOR MEMBERSConfidential | |