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Governance Committee - Wednesday, 22nd January 2025 2.30 pm
January 22, 2025 View on council websiteSummary
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Attendees
- Alan Platt
- Chris Snow
- Christine Heydon
- Dedrah Moss
- Julia Berry
- Mark Clifford
- Neville Whitham
- Samantha Martin
- Ben Storey
- Charlotte Fitch Independent Person
- Chris Moister
- Darren Cranshaw
- Dawn Highton
- Gareth Winstanley
- Hanne Birchall
- Jacqui Murray
- Neil Halton
- Oliver Dent
- Peter Ripley Independent Person
- Tasneem Safdar
Documents
- Agenda frontsheet 22nd-Jan-2025 14.30 Governance Committee other
- To follow 22nd-Jan-2025 14.30 Governance Committee other
- Minutes minutes
- Chorley Borough Council Audit Findings Report 23-24 - Updated Jan 003 other
- Internal Audit Interim Report Committee Template Chorley
- Appendix A for Internal Audit Plan April 2024 to March 2025 other
- Appendix B - Internal Audit Review of Invoicing
- Appendix C - Internal Audit Review of Corporate Network Access
- Appendix D - Internal Audit Review of Fuel Management CBC
- Appendix E - Internal Audit Review of Development Management
- Governance Committee Effectiveness Committee Template Chorley
- Appendix A Self Assessment
- AGS Management Actions Update Committee Template Chorley
- CBC Governance Committee Work Programme 2024-25 2