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Corporate Governance and Audit Committee - Monday, 23rd March, 2026 10.30 am

March 23, 2026 at 10:30 am Corporate Governance and Audit Committee View on council website

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Attendees

Profile image for Councillor Jane Dowson
Councillor Jane Dowson Deputy Executive Member • Labour • Chapel Allerton
Profile image for Councillor Conrad Hart-Brooke
Councillor Conrad Hart-Brooke Liberal Democrats • Rothwell
Profile image for Councillor Matthew Robinson
Councillor Matthew Robinson Conservative • Harewood
Profile image for Councillor Rob Chesterfield
Councillor Rob Chesterfield Social Democratic Party • Middleton Park
Profile image for Councillor Hannah Bithell
Councillor Hannah Bithell Chair of Scrutiny Board (Infrastructure, Investment and Inclusive Growth) • Labour • Kirkstall
Profile image for Councillor Sonia Leighton
Councillor Sonia Leighton Labour & Co-operative Party • Guiseley and Rawdon
Profile image for Councillor Izaak Wilson
Councillor Izaak Wilson Scrutiny Board Chair (Strategy and Resources) • Labour • Weetwood

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 23rd-Mar-2026 10.30 Corporate Governance and Audit Committee.pdf

Reports Pack

Public reports pack 23rd-Mar-2026 10.30 Corporate Governance and Audit Committee.pdf

Additional Documents

Supplementary Information Annual Report and Findings from Grant Thornton 23rd-Mar-2026 10.30 Corpo.pdf
Final PAS Update Report - Cover Report.pdf
LCC Final Auditors Annual Report 202425 For Issue.pdf
LCC Audit Findings ReportFINAL FOR ISSUE.pdf
FINAL Appendix 1 PAS Implementation Action Plan.pdf
Final CGAC Employment Policies and Procedures Cover Report 2025-2026.pdf
FINAL PFI expiry COVER REPORT.pdf
FINAL PFI expiry Internal Control Report.pdf
Final Appendix 1 Risk assurance template.pdf
Final CGAC Risk update report.pdf
Final Covering Report IA.pdf
Final Appendix A IA.pdf
FINAL Cover Report CIPFA.pdf
Appendix 1.pdf
Appendix 2 Tracked Chan.pdf
FINAL Cover Report.pdf
Appendix A Work Programme.pdf
Appendix B Member Development Plan.pdf
CGAC 090226 PUB Draft Minutes.pdf
Final_CGAC Employment Policies Procedures Report 25-26.pdf