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Audit and Governance Committee - Tuesday 22 July 2025 2.00 pm

July 22, 2025 View on council website

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Summary

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Attendees

Profile image for Councillor Sarah Allen
Councillor Sarah Allen Chair of Audit and Governance Committee • Labour • Peverell
Profile image for Councillor Chris Cuddihee
Councillor Chris Cuddihee Labour • Sutton and Mount Gould
Profile image for Councillor Lee Finn
Councillor Lee Finn Chair of Housing and Community Services Scrutiny Panel, Vice-Chair of Audit and Governance Committee, and Vice-Chair of the Scrutiny Management Board • Conservative • Budshead
Profile image for Councillor Patrick Nicholson
Councillor Patrick Nicholson Leader of The Independents • The Independents • Plympton St. Mary
Profile image for Councillor Alison Raynsford
Councillor Alison Raynsford Chair of the Chief Officer Disciplinary Panel • Labour • St. Peter and the Waterfront
Profile image for Councillor Kevin Sproston
Councillor Kevin Sproston Labour • Budshead
Profile image for Councillor Bill Stevens
Councillor Bill Stevens Chair of Planning Committee • Labour • Devonport

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Tuesday 22-Jul-2025 14.00 Audit and Governance Committee.pdf

Reports Pack

Public reports pack Tuesday 22-Jul-2025 14.00 Audit and Governance Committee.pdf

Minutes

Minutes Public Pack 01042025 Audit and Governance Committee.pdf

Additional Documents

Armada Way ILR establsishing a sub-committee 22 July 2025.pdf
Audit and Governance AW learning review sub-commitee terms of reference 1.pdf
Supplement Pack Tuesday 22-Jul-2025 14.00 Audit and Governance Committee.pdf
OFFICIAL Annual Governance Statement 2025 Draft - Clean Copy.pdf
Armada Way Action Plan Sub-committee Schedule of Meetings.pdf
AGS for AandG Cover.pdf
001 AGC PCC IA End of Year Report 2024-25.pdf
001b PCC Overall Assurance Map 2024-25.pdf
001c PCC IA Management Action Tracking Update 2024-25 Q4.pdf
001 AGC PCC Counter Fraud Annual Report 2024-25.pdf
001a PCC Counter Fraud Annual Report 2024-25.pdf
cover Statement of Accounts 202425 Unaudited.pdf
Appendix A 2024_25 DRAFT Statement of Accounts.pdf
Committee Review of Draft Statement of Accounts Unaudited 2024-25.pdf
Audit and Governance Cover Paper HSW Annual Report 24_25.pdf
20250625 HSW Annual Report 2024-2025 Final.pdf
Treasury Management Outturn Report 2024-25 FINAL.pdf
AG Committee Cover Sheet - Procurement Strategy Report 2425 FINAL.pdf
Procurement Strategy Report- 2024-2025 FINAL.pdf
Coversheet - Risk Management Monitoring Report Q4 2024-25 v2.pdf
Risk Management Monitoring Report Q4 2024-25 v2.pdf
WhistleblowingPolicyUpdatedApril2025.pdf
Audit Comittee Report cover page - Information Governance 2025 1.pdf
Action Log 2025-26.pdf
Audit Work Programme 2025-26.pdf
Audit Committee Report - Information Governance 2024-25 2.pdf
Plymouth City Council 2024-25 audit plan.pdf
001a PCC IA End of Year Report 24-25 Final July 2025.pdf