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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 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 22nd-Jan-2025 18.00 Audit Compliance and Governance Committee

Reports Pack

Public reports pack 22nd-Jan-2025 18.00 Audit Compliance and Governance Committee
Public reports pack 22nd-Jan-2025 18.00 Audit Compliance and Governance Committee

Additional Documents

Risk Register report 22 January 2025
Work Programme 2025
Appendix C - Draft Internal Audit Plan 2025
Risk Register report 22 January 2025
Appendix C - Draft Internal Audit Plan 2025
Work Programme 2025
Risk Register - 31 December 2024 - Final
Minutes of Previous Meeting
Appendix B - CBC Agreed Actions January 2025
Annual Governance Statement Action Plan Progress Update January 2025
External Audit update summary - January 2025
Internal Audit Progress Report January 2025
Appendix A - CBC Internal Audit Plan Progress January 2025
Appendix B - CBC Agreed Actions January 2025
Annual Governance Statement Action Plan Progress Update January 2025
External Audit update summary - January 2025
Internal Audit Progress Report January 2025
Appendix A - CBC Internal Audit Plan Progress January 2025
Risk Register - 31 December 2024 - Final