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Governance Committee - Wednesday, 21st May 2025 2.30 pm

May 21, 2025 View on council website  Watch video of meeting

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Summary

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Attendees

Profile image for Councillor Alan Platt
Councillor Alan Platt Leader of the Opposition • Conservative Group • Croston, Mawdesley and Euxton South
Profile image for Councillor Mark Clifford
Councillor Mark Clifford Labour Group • Clayton West and Cuerden
Profile image for Councillor Julia Berry
Councillor Julia Berry Labour Group • Coppull
Profile image for Councillor Christine Heydon
Councillor Christine Heydon Labour Group • Eccleston, Heskin and Charnock Richard
Profile image for Councillor Dedrah Moss
Councillor Dedrah Moss Labour Group • Buckshaw and Whittle
Profile image for Councillor Michelle Brown
Councillor Michelle Brown Labour Group • Clayton West and Cuerden
Profile image for Councillor Gordon France
Councillor Gordon France Labour Group • Chorley North East
Profile image for Councillor Russ Green
Councillor Russ Green Labour Group • Buckshaw and Whittle
Profile image for Councillor Michelle Beach
Councillor Michelle Beach Labour Group • Clayton East, Brindle and Hoghton

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 21st-May-2025 14.30 Governance Committee

Reports Pack

Public reports pack 21st-May-2025 14.30 Governance Committee

Minutes

Minutes

Additional Documents

Internal Audit Annual Report and Opinion 20242025 Accessiblereporttemplate CBC
Chorley Borough Council Audit Plan 2024-25 Final
Appendix D Internal Audit Review of Helpdesk Management
Appendix B PSIAS Self Assessment
Appendix A - External Auditor Planning Enquiries Management Responses Estimates used in the Prod
CIPFA Resilience Index Committee Template Chorley
To Follow 21st-May-2025 14.30 Governance Committee
Annual Governance Statement Accessiblereporttemplate CBC
Appendix 1 for Annual Governance StatementV2
Appendix A for Internal Audit Annual Report and Opinion 20242025
Appendix B Internal Audit Review of Council Tax Policies
Appendix C Internal Audit Review of Homelessness
Appendix E Internal Audit Review of Payroll
Appendix F Internal Audit Review of Cemeteries and Closed Graveyards
Internal Audit Effectiveness Review - Report to Governance Committee May 2025 new template
Risk Management Annual Report Accessiblereporttemplate CBC
Appendix A Risk Management Annual Report
Management Response to Audit Planning Enquiries
Chair of Governance Committee Response to External Audit Planning Enquiries CBC
Appendix A Chair of Governance Committee Response to External Audit Planning Enquiries
Charity and Trust Fund Final Accounts