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Audit, Compliance and Governance Committee - Wednesday, 9th July, 2025 6.00 pm

July 9, 2025 View on council website  Watch video of meeting

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Attendees

Profile image for %= (person.title + Adrian Bamford" class="person-image" >
Councillor Adrian Bamford Chair of Audit, Compliance and Governance • Liberal Democrats • Up Hatherley
Profile image for %= (person.title + Ashleigh Davies" class="person-image" >
Councillor Ashleigh Davies Group Leader • Green Party • St. Pauls
Profile image for %= (person.title + Chris Day" class="person-image" >
Councillor Chris Day Liberal Democrats • Battledown
Profile image for %= (person.title + Dr Cathal Lynch" class="person-image" >
Councillor Dr Cathal Lynch Liberal Democrats • Hesters Way
Profile image for %= (person.title + Ben Orme" class="person-image" >
Councillor Ben Orme Liberal Democrats • Lansdown
Profile image for %= (person.title + Julian Tooke" class="person-image" >
Councillor Julian Tooke Liberal Democrats • Pittville
Profile image for %= (person.title + Dr David Willingham" class="person-image" >
Councillor Dr David Willingham Mayor • Liberal Democrats • St. Peters

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 09th-Jul-2025 18.00 Audit Compliance and Governance Committee.pdf

Reports Pack

Public reports pack 09th-Jul-2025 18.00 Audit Compliance and Governance Committee.pdf

Additional Documents

Minutes of Previous Meeting.pdf
Internal Audit Annual Opinion 2024-25 - report.pdf
Appendix B - Finalised Internal Reports.pdf
Appendix A - Internal Audit Annual Opinion 2024-25.pdf
Information Requests Annual Report 2024-25.pdf
Annual Governance Statement and Local Code of Corporate Governance - report.pdf
Appendix 2 - Annual Governance Statement 2024-25.pdf
Appendix 3 - Local Code of Corporate Governance - 2025.pdf
Work Programme October 2025.pdf