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Corporate Governance and Audit Committee - Monday, 31st March, 2025 10.30 am

March 31, 2025 View on council website

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Attendees

Profile image for CouncillorJane Dowson
Councillor Jane Dowson Deputy Executive Member • Labour • Chapel Allerton
Profile image for CouncillorMahalia France-Mir
Councillor Mahalia France-Mir Chair of Corporate Governance and Audit • Labour • Moortown
Profile image for CouncillorConrad Hart-Brooke
Councillor Conrad Hart-Brooke Liberal Democrats • Rothwell
Profile image for CouncillorMatthew Robinson
Councillor Matthew Robinson Conservative • Harewood
Profile image for CouncillorKaren Bruce
Councillor Karen Bruce Labour & Co-operative Party • Ardsley and Robin Hood
Profile image for CouncillorRob Chesterfield
Councillor Rob Chesterfield Social Democratic Party • Middleton Park
Profile image for CouncillorJohn Garvani
Councillor John Garvani Labour • Horsforth
Profile image for CouncillorIzaak Wilson
Councillor Izaak Wilson Scrutiny Board Chair (Strategy and Resources) • Labour • Weetwood

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 31st-Mar-2025 10.30 Corporate Governance and Audit Committee

Reports Pack

Public reports pack 31st-Mar-2025 10.30 Corporate Governance and Audit Committee

Minutes

Printed minutes 31st-Mar-2025 10.30 Corporate Governance and Audit Committee

Additional Documents

Internal Audit Planning Report Appendix A 210325
Employment Policies Employee Conduct Cover Report 200325
Work Programme Development Plan Cover Report 200325
Employment Policies Employee Conduct Report Appendix 1 200325
Work Prog Development Plan Report Appendix A 200325
Supplementary Information 1 The Audit Findings ISA 260 Report for Leeds City Council 31st-Ma
CGAC 240225 PUB Draft Minutes
FINAL Opinion Updated - 26 February 2025
Audit Findings ISA 260 Report 2023-24 - 260225 - FINAL
Internal Audit Planning Cover Report 210325
Work Prog Development Plan Report Appendix B 200325
Supplementary Information2 Auditors Annual Report on Leeds City Council 31st-Mar-2025 10.30