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Audit, Compliance and Governance Committee - Wednesday, 22nd April, 2026 6.00 pm

April 22, 2026 at 6:00 pm Audit, Compliance and Governance Committee View on council website  Watch video of meeting

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Attendees

Profile image for Councillor Adrian Bamford
Councillor Adrian Bamford Chair of Audit, Compliance and Governance • Liberal Democrats • Up Hatherley
Profile image for Councillor Ashleigh Davies
Councillor Ashleigh Davies Group Leader • Green Party • St. Pauls
Profile image for Councillor Chris Day
Councillor Chris Day Liberal Democrats • Battledown
Profile image for Councillor Dr Cathal Lynch
Councillor Dr Cathal Lynch Liberal Democrats • Hesters Way
Profile image for Councillor Ben Orme
Councillor Ben Orme Liberal Democrats • Lansdown
Profile image for Councillor Julian Tooke
Councillor Julian Tooke Liberal Democrats • Pittville
Profile image for Councillor Dr David Willingham
Councillor Dr David Willingham Mayor • Liberal Democrats • St. Peters
Profile image for Councillor Tabi Joy
Councillor Tabi Joy Chair of Overview and Scrutiny • Green Party • St. Pauls

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 22nd-Apr-2026 18.00 Audit Compliance and Governance Committee.pdf

Reports Pack

Public reports pack 22nd-Apr-2026 18.00 Audit Compliance and Governance Committee.pdf

Additional Documents

Heritage Board Report 05.03.2026.pdf
Community Events Grants Board 05.03.2026.pdf
Minutes Public Pack 04122025 Grants Sub-Board.pdf
Community Board Report 05.03.2026 b.pdf
Minutes 23022026.pdf
Internal Audit Update April 2026.pdf
Appendix A - Return of Internal Audit Activity April 2026.pdf
Internal Audit Plan 2026-27 and Internal Audit Charter and Mandate 2026-27 April 2026.pdf
CBC Audit Compliance and Governance Report April 2026.pdf
Corporate Risk Register update April 2026.pdf
Appendix B - Open Agreed Actions April 2026.pdf
Appendix B - SWAP Internal Audit Charter March 2026.pdf
Auditors Annual Report 2024-25.pdf
Audit Completion Report 2024-25.pdf
External Audit Plan 2025-26.pdf
Appendix A - Proposed Internal Audit Plan 2026-27.pdf
Appendix 1 - Draft Accounting Policies 2025-26.pdf
Draft Accounting Policies 2025-26.pdf