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Audit, Compliance and Governance Committee - Wednesday, 22nd October, 2025 6.00 pm

October 22, 2025 View on council website  Watch video of meeting

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Attendees

Profile image for CouncillorAdrian Bamford
Councillor Adrian Bamford  Chair of Audit, Compliance and Governance •  Liberal Democrats •  Up Hatherley
Profile image for CouncillorAshleigh Davies
Councillor Ashleigh Davies  Group Leader •  Green Party •  St. Pauls
Profile image for CouncillorChris Day
Councillor Chris Day  Liberal Democrats •  Battledown
Profile image for CouncillorDr Cathal Lynch
Councillor Dr Cathal Lynch  Liberal Democrats •  Hesters Way
Profile image for CouncillorBen Orme
Councillor Ben Orme  Liberal Democrats •  Lansdown
Profile image for CouncillorJulian Tooke
Councillor Julian Tooke  Liberal Democrats •  Pittville
Profile image for CouncillorDr David Willingham
Councillor Dr David Willingham  Mayor •  Liberal Democrats •  St. Peters

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 22nd-Oct-2025 18.00 Audit Compliance and Governance Committee.pdf

Reports Pack

Public reports pack 22nd-Oct-2025 18.00 Audit Compliance and Governance Committee.pdf

Additional Documents

Minutes of Previous Meeting.pdf
Internal Audit Monitoring Report October 2025.pdf
Appendix A - Internal Audit Plan Progress October 2025.pdf
Appendix B - Agreed Actions October 2025.pdf
Counter Fraud and Enforcement Unit Update October 2025.pdf
Appendix 2 - CFEU Partnership Fraud Risk Strategy - August 2025.pdf
Appendix 3 - CFEU Fraud Risk Compliance Report - August 2025.pdf
Appendix 3A - Compliance Report FFCL Checklist.pdf
Appendix 4A - CFEU Fraud Response Plan - August 2025.pdf
Briefing Note - Review of Corporate Risk Register.pdf
Appendix 4B - CFEU Fraud Response Plan - Summary - August 2025.pdf