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Audit & Governance Committee - Wednesday 9th July 2025 6.00 pm

July 9, 2025 View on council website

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Summary

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Attendees

Profile image for CouncillorDavid Ellesmere
Councillor David Ellesmere  Labour •  Gipping
Profile image for CouncillorGary Forster
Councillor Gary Forster  Labour •  Whitton
Profile image for CouncillorCathy Frost
Councillor Cathy Frost  Labour •  Holywells
Profile image for CouncillorJulian Gibbs
Councillor Julian Gibbs  Labour and Co-operative •  Labour •  Westgate
Profile image for CouncillorTracy Grant
Councillor Tracy Grant  Labour and Co-operative •  Labour •  Whitehouse
Profile image for CouncillorPhilip McSweeney
Councillor Philip McSweeney  Labour •  Sprites
Profile image for CouncillorEdward Phillips
Councillor Edward Phillips  Conservative •  Bixley
Profile image for CouncillorIan Fisher
Councillor Ian Fisher  Conservative •  Castle Hill

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

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

Reports Pack

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

Minutes

18 March 2025 - Minutes.pdf

Additional Documents

AG-25-07 Covert Investigation Policy - Covering Report.pdf
AG-25-07 Appendix 1 Covert Investigation Policy - July 2025.pdf
AG-25-02 Appendix 2.pdf
AG-25-03 Code of Corporate Governance and Annual Governance Statement 2024-25.pdf
AG-25-13 Appendix 1 Work Programme.pdf
AG-25-06 Appendix 1 - Corporate Risk Register - July 2025 Review.pdf
AG-25-06 Appendix 2 - Corporate Risk Register Changes Table.pdf
AG-25-09 Internal Audit - Annual Report 2024-25.pdf
AG-25-09 Appendix A Internal Audit Annual Report 2024 25.pdf
AG-25-11 Appendix 1.pdf
AG-25-11 Appendix 2.pdf
AG-25-12 Internal Audit - Status of Recommendations.pdf
AG-25-13 Work Programme 2025-26 Front Cover.pdf
AG-25-01 Provisional 2024-25 Audit Planning Report.pdf
AG-25-01 Appendix 1 Ipswich BC External Audit Planning Report 2024-25.pdf
AG-25-03 Appendix 1 Draft Code of Corporate Governance 2024-25.pdf
AG-25-03 Appendix 2 Draft Annual Governance Statement 24-25.pdf
AG-25-04 Out-Turn Report for 2024-25 Financial Year.pdf
AG-25-02 Annual Statement of Accounts 2024-25.pdf
AG-25-02 Appendix 1.pdf
AG-25-05 Treasury Management Performance 2024-25.pdf
AG-25-06 Review of IBC Corporate Risk Register 2025-26.pdf
AG-25-08 Senior Information Risk Owner - Annual Report 2024-25 Covering Report.pdf
AG-25-08 Appendix 1 Senior Information Risk Owner - Annual Report 2024-25.pdf
AG-25-09 Appendix B - Head Of Internal Audit Opinion 2024-25.pdf
AG-25-10 Corporate Fraud Annual Report 24-25.pdf
AG-25-10 Appendix A IBC Corporate Fraud Annual Report 24-25.pdf
AG-25-11 Internal Audit Recently Issued Reports - OPEN.pdf
AG-25-06 Appendix 3 - Risk Grading Guide-Matrix.pdf