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Corporate Governance & Audit Committee - Monday 19 January 2026 2.00 pm

January 19, 2026 at 2:00 pm View on council website

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Attendees

Profile image for Richard Bates
Richard Bates Liberal Democrats • Harbour Villages
Profile image for Tim O'Kelly
Tim O'Kelly Liberal Democrats • Harting
Profile image for Iain Ballantyne
Iain Ballantyne Liberal Democrats • The Witterings
Profile image for Jonathan Brown
Jonathan Brown Liberal Democrats • Chichester North
Profile image for Mark Chilton
Mark Chilton Liberal Democrats • The Witterings
Profile image for Francis Hobbs
Francis Hobbs Conservative • Easebourne
Profile image for Timothy Johnson
Timothy Johnson Green and Local Alliance Group • Selsey South
Profile image for Dominic Merritt
Dominic Merritt Liberal Democrats • Midhurst

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Monday 19-Jan-2026 14.00 Corporate Governance Audit Committee.pdf
Supplement to the Agenda Monday 19-Jan-2026 14.00 Corporate Governance Audit Committee.pdf

Reports Pack

Public reports pack Monday 19-Jan-2026 14.00 Corporate Governance Audit Committee.pdf

Additional Documents

25 CDC - LG Auditors Annual Report 24-25_for papers.pdf
CDC Audit Results Report 09-1-26.pdf
Appendix 1 - Internal Audit Progress Report - December 2025.pdf
Cover report - CGAC 19 January 2026 Internal Audit Progress Report.pdf
Cover report - CGAC 19 January 2026 External Quality Assessment - Outcome.pdf
Appendix 1 - BSR Audit report.pdf
Appendix 1 - External Quality Assessment - Final Report.pdf
Appendix 2 - External Quality Assessment - Action Plan.pdf
Annual Partnerships Report 2025.pdf
Report - Response to BSR audit of building control.pdf
Annual Partnerships report 2025 - Appendices_.pdf
Appendix 2 - BSR Audit Action Plan Spreadsheet V2.pdf
Treasury Management Strategy 2026_27 report CGAC.pdf
Appendix 1 - Draft Treasury Management and Investment Strategy 2026-27.pdf
Appendix 2 -TM Strategy amendments schedule between 2025-26 and 2026-27.pdf
Appendix 3 - Treasury Management Practices 2026-27.pdf
Appendix 4 - Treasury Management Glossary.pdf
Statement of Accounts 2024-25 Report.pdf
Appendix 1 - Statement of Accounts 2024-25.pdf
Appendix 2 - Reconciliation of the outturn position to the financial Statement 2024-25.pdf
Capital Strategy 2026 -27 to 2030-31.pdf
Capital Strategy - Appendix 1 Capital Strategy 2026-27 to 2030-31.pdf
Proposal of amendment to TM Stratety Report 2026-27.pdf