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Audit and Governance Committee - Thursday, 27th February, 2025 6.00 pm

February 27, 2025 View on council website  Watch video of meeting

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Summary

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Attendees

Profile image for CouncillorMarcus Andrews
Councillor Marcus Andrews  Liberal Democrat •  Bearwood & Merley
Profile image for CouncillorEleanor Connolly
Councillor Eleanor Connolly  Labour •  Boscombe East & Pokesdown
Profile image for CouncillorSara Armstrong
Councillor Sara Armstrong  Green Party •  East Cliff & Springbourne
Profile image for CouncillorJohn Beesley
Councillor John Beesley  Conservative •  Westbourne & West Cliff
Profile image for CouncillorPhilip Broadhead
Councillor Philip Broadhead  Conservative •  Talbot & Branksome Woods
Profile image for CouncillorMargaret Phipps
Councillor Margaret Phipps  Christchurch Independents •  Commons
Profile image for CouncillorVikki Slade
Councillor Vikki Slade  Liberal Democrat •  Broadstone
Profile image for CouncillorMichael Tarling
Councillor Michael Tarling  Liberal Democrat •  Christchurch Town
Profile image for CouncillorClare Weight
Councillor Clare Weight  Liberal Democrat •  Canford Heath

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 27th-Feb-2025 18.00 Audit and Governance Committee

Reports Pack

Public reports pack 27th-Feb-2025 18.00 Audit and Governance Committee

Additional Documents

Minutes Public Pack 27012025 Audit and Governance Committee
Appendix 1 Final ISA260 Audit Findings Report for 202324
Appendix C - Declarations of Interests Gifts Hospitality Policy for Officers
Recommendation to AG
Statement of Accounts 202324
Appendix 3 LOR 202324
Appendix 2 - Final 2023-24 Auditors Annual Report VFM report
Appendix 4 Statement of Accounts 202324
Financial Regulations - Annual evolution for the financial year 202526
Appendix A - BCP Financial Regulations EVO25.v1
Annual Evolution for the 202526 financial year of the Anti-Fraud Corruption Policy the Whis
Appendix A - Anti-Fraud Corruption Policy
Appendix B - Whistleblowing Policy
Appendix D - Regulation of Investigatory Powers Act RIPA Investigatory Powers Act IPA Policy