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Audit, Compliance and Governance Committee - Wednesday, 22nd January, 2025 6.00 pm
January 22, 2025 View on council website Watch video of meetingSummary
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Attendees
- Adrian Bamford
- Ashleigh Davies
- Ben Orme
- Cathal Lynch
- Chris Day
- Dr David Willingham
- Julian Tooke
- Ann Wolstencroft
- Bev Thomas
- Claire Hughes
- Guest 2
- Guest 3
- John Chorlton
- Judith Baker
- Lucy Cater
- Victoria Bishop
Documents
- Public reports pack 22nd-Jan-2025 18.00 Audit Compliance and Governance Committee reports pack
- Agenda frontsheet 22nd-Jan-2025 18.00 Audit Compliance and Governance Committee agenda
- Work Programme 2025
- Minutes of Previous Meeting other
- Public reports pack 22nd-Jan-2025 18.00 Audit Compliance and Governance Committee reports pack
- External Audit update summary - January 2025 other
- Internal Audit Progress Report January 2025 other
- Appendix A - CBC Internal Audit Plan Progress January 2025 other
- Appendix B - CBC Agreed Actions January 2025 other
- Appendix C - Draft Internal Audit Plan 2025
- Annual Governance Statement Action Plan Progress Update January 2025 other
- Risk Register report 22 January 2025
- Risk Register - 31 December 2024 - Final other
- External Audit update summary - January 2025 other
- Internal Audit Progress Report January 2025 other
- Appendix A - CBC Internal Audit Plan Progress January 2025 other
- Appendix B - CBC Agreed Actions January 2025 other
- Appendix C - Draft Internal Audit Plan 2025
- Annual Governance Statement Action Plan Progress Update January 2025 other
- Risk Register report 22 January 2025
- Risk Register - 31 December 2024 - Final other
- Work Programme 2025