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Audit, Compliance and Governance Committee - Wednesday, 10th July, 2024 6.00 pm

July 10, 2024 View on council website  Watch video of meeting

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Summary

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Attendees

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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 10th-Jul-2024 18.00 Audit Compliance and Governance Committee

Reports Pack

Public reports pack 10th-Jul-2024 18.00 Audit Compliance and Governance Committee

Additional Documents

Minutes of Previous Meeting
Report - Internal Audit Opinion July 2024
Appendix 2 - Agreed Actions July 2024
Appendix 3 - Local Code of Corporate Governance - April 2024
Appendix 1 - Risk Register - 30 June 24
Appendix 1- CBC Internal Audit Annual Opinion 202324
Appendix 3 - Finalised Reports
Information Requests Annual Report
Report - Corporate Risk Register
Work Programme 2024-25
Report - Annual Governance Statement and Local Code of Corporate Governance
Appendix 2 - CBC - Annual Governance Statement 2023-24