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Audit and Governance Committee - Wednesday, 28th January 2026 2.30 pm

January 28, 2026 at 2:30 pm View on council website

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Summary

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Attendees

Profile image for Councillor Alan Platt
Councillor Alan Platt Leader of the Opposition • Conservative Group • Croston, Mawdesley and Euxton South
Profile image for Councillor Mark Clifford
Councillor Mark Clifford Labour Group • Clayton West and Cuerden
Profile image for Councillor Michelle Beach
Councillor Michelle Beach Labour Group • Clayton East, Brindle and Hoghton
Profile image for Councillor Julia Berry
Councillor Julia Berry Labour Group • Coppull
Profile image for Councillor Michelle Brown
Councillor Michelle Brown Labour Group • Clayton West and Cuerden
Profile image for Councillor Gordon France
Councillor Gordon France Labour Group • Chorley North East
Profile image for Councillor Christine Heydon
Councillor Christine Heydon Labour Group • Eccleston, Heskin and Charnock Richard
Profile image for Councillor Dedrah Moss
Councillor Dedrah Moss Labour Group • Buckshaw and Whittle

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 28th-Jan-2026 14.30 Audit and Governance Committee.pdf
Supplementary agenda 28th-Jan-2026 14.30 Audit and Governance Committee.pdf

Reports Pack

Public reports pack 28th-Jan-2026 14.30 Audit and Governance Committee.pdf

Minutes

Minutes.pdf

Additional Documents

Internal Audit Progress Report as at 31 December 2025.pdf
Chorley Borough Council Audit Findings Report 2024-25 FINAL 19 Jan 26.pdf
Appendix B Internal Audit Summary of Work.pdf
Audit and Governance Committee Effectiveness Review Accessiblereporttemplate CBC.pdf
Appendix A Audit and Governance Committee Self Assessment 2025.pdf
Update on Leisure Governance Accessiblereporttemplate CBC.pdf
Annual Governance Statement Action Plan update Accessiblereporttemplate CBC.pdf
Regulation of Investigatory Powers Act 2000 RIPA update Accessiblereporttemplate CBC.pdf
Appendix A for Regulation of Investigatory Powers Act 2000 RIPA update.pdf
Appendix C Internal Audit Agreed Management Actions.pdf
Appendix A Internal Audit Plan 2025-2026.pdf
AuditGovernanceCommitteeWorkProgramme.pdf
Statement of Accounts 202425 update Accessiblereporttemplate CBC.pdf
Appendix 1 for Statement of Accounts 202425 update.pdf
Appendix 2 for Statement of Accounts 202425 update.pdf