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Audit and Governance Committee - Thursday, 16th October, 2025 6.00 pm

October 16, 2025 View on council website  Watch video of meeting  Watch video of meeting

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Summary

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Attendees

Profile image for CouncillorEleanor Connolly
Councillor Eleanor Connolly  Labour •  Boscombe East & Pokesdown
Profile image for CouncillorMarcus Andrews
Councillor Marcus Andrews  Liberal Democrat •  Bearwood & Merley
Profile image for CouncillorSara Armstrong
Councillor Sara Armstrong  Green Party •  East Cliff & Springbourne
Profile image for CouncillorJohn Beesley
Councillor John Beesley  Conservative •  Westbourne & West Cliff
Profile image for CouncillorMargaret Phipps
Councillor Margaret Phipps  Christchurch Independents •  Commons
Profile image for CouncillorVikki Slade
Councillor Vikki Slade  Liberal Democrat •  Broadstone
Profile image for CouncillorMichael Tarling
Councillor Michael Tarling  Liberal Democrat •  Christchurch Town
Profile image for CouncillorClare Weight
Councillor Clare Weight  Liberal Democrat •  Canford Heath
Profile image for CouncillorStephen Bartlett
Councillor Stephen Bartlett  Redhill & Northbourne
Profile image for CouncillorLesley Dedman
Councillor Lesley Dedman  Christchurch Independents •  Mudeford, Stanpit & West Highcliffe
Profile image for CouncillorToby Slade
Councillor Toby Slade  Conservative •  Muscliff & Strouden Park

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 16th-Oct-2025 18.00 Audit and Governance Committee.pdf

Reports Pack

Public reports pack 16th-Oct-2025 18.00 Audit and Governance Committee.pdf

Minutes

Minutes Public Pack 24072025 Audit and Governance Committee.pdf

Additional Documents

Action Sheet - Audit and Governance Committee.pdf
External Auditor Audit Progress Sector Update.pdf
Appendix A - Audit Progress Sector Update.pdf
Treasury Management Monitoring update for Quarter 2 202526.pdf
Procurement and Contract Management - Delivery Plan Progress Report.pdf
Appendix A - Delivery Plan Progress Report for Audit and Governance.pdf
Risk Management - Corporate Risk Register Update.pdf
Appendix 1 for Risk Management - Corporate Risk Register Update.pdf
Appendix 2 for Risk Management - Corporate Risk Register Update.pdf
Appendix 4 for Risk Management - Corporate Risk Register Update.pdf
Appendix 5 for Risk Management - Corporate Risk Register Update.pdf
Health and Safety Update.pdf
Emergency planning and business continuity annual report.pdf
Annual Report of Internal Audit Counter Fraud Work and Whistleblowing Referrals 202425.pdf
Appendix B Anti-Fraud Corruption Policy updated September 25.pdf
Forward Plan refresh.pdf
Appendix 1 -Refreshed Forward Plan 202526.pdf
Appendix 3 for Risk Management - Corporate Risk Register Update.pdf
Internal Audit Quarterly Audit Plan Update.pdf