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Audit and Risk Committee - Wednesday, 10th December, 2025 7.00 pm

December 10, 2025 View on council website Watch video of meeting

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Summary

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Attendees

Profile image for Councillor Phil Bellamy
Councillor Phil Bellamy Lead Councillor for Finance • Liberal Democrats • Ash Wharf
Profile image for Councillor The Mayor, Howard Smith
Councillor The Mayor, Howard Smith The Mayor 2025-26 • Labour • Westborough
Profile image for Councillor Sallie Barker MBE
Councillor Sallie Barker MBE Conservative • Pilgrims
Profile image for Councillor Joss Bigmore
Councillor Joss Bigmore Residents for Guildford and Villages • Merrow
Profile image for Councillor Stephen Hives
Councillor Stephen Hives Liberal Democrats • Stoke
Profile image for Councillor Vanessa King
Councillor Vanessa King Deputy Leader and Lead Councillor for Economy and Place • Liberal Democrats • Stoke
Profile image for Councillor George Potter
Councillor George Potter Liberal Democrats • Burpham

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 10th-Dec-2025 19.00 Audit and Risk Committee.pdf
Supplementary Agenda Pack 10th-Dec-2025 19.00 Audit and Risk Committee.pdf

Reports Pack

Public reports pack 10th-Dec-2025 19.00 Audit and Risk Committee.pdf

Minutes

Item 03 - Draft Audit Risk Committee Minutes - 17 September 2025.pdf
Item 03 1 - Draft Audit Risk Committee Minutes - 17 September 2025 PUBLIC.pdf

Additional Documents

Item 07 1 - Risk Management and Corp Risk Registers - App 1 - Strategic RR.pdf
Item 07 2 - Risk Management and Corp Risk Registers - App 2 - Operational RR.pdf
Item 08 - Data Protection Annual update 2025.pdf
Item 09 - Financial Procedure Rules Update.pdf
Item 09 1 - Financial Procedure Rules Update - App 1 - Amendments to Finance Procedure Rules.pdf
Item 09 2 - Financial Procedure Rules Update - App 2 - Proposed Financial Procedure Rules.pdf
Item 10 - Breaches of Financial and Contract Procedure Rules.pdf
Item 11 - Whistleblowing Update.pdf
Item 06 - Internal Audit Progress Report October 2025.pdf
Item 06 1 - Internal Audit Progress Report October 2025 - App 1.pdf
Item 07 - Risk Management and Corp Risk Registers Q2 - 2025-26.pdf