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Audit and Governance Committee - Wednesday, 27 May 2026 - 2.30 pm

May 27, 2026 at 2:30 pm Audit and Governance Committee View on council website  Watch video of meeting

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Meeting Documents

Agenda

Agenda frontsheet 27th-May-2026 14.30 Audit and Governance Committee.pdf

Reports Pack

Public reports pack 27th-May-2026 14.30 Audit and Governance Committee.pdf

Minutes

Printed minutes 27th-May-2026 14.30 Audit and Governance Committee.pdf

Additional Documents

Minutes.pdf
Appendix C Overall Conformance Definitions.pdf
Appendix A Quality Assurance and Improvement Programme.pdf
Risk Management Annual Report Committee Report Template.pdf
Internal Audit Annual Report and Opinion 2025-2026 Committee Report Template.pdf
Appendix A Internal Audit Annual Report and Opinion 2025-2026.pdf
Internal Audit - Compliance with the Global Internal Audit Standards Committee Report Template.pdf
Appendix B Summary of Work 2025-2026.pdf
Annual Governance Statement Committee Report Template.pdf
Appendix A Risk Management Annual Report.pdf
Appendix B Self Assessment.pdf
Appendix A Draft Annual Governance Statement.pdf
Charity Final Accounts Council Report Template.pdf
CIPFA Resilience Index Committee Report Template.pdf
CBC Audit Governance Committee - Forward Plan 2026-27.pdf
Management Response to Audit Planning Inquiries Committee Report Template.pdf
Appendix A External Auditor Planning Inquiries and Management Responses and Estimates used in the .pdf
Chorley Borough Council Audit Plan 25-26 FINAL.pdf