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Audit, Compliance and Governance Committee - Wednesday, 22nd April, 2026 6.00 pm

April 22, 2026 at 6:00 pm Audit, Compliance and Governance Committee View on council website  Watch video of meeting

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Attendees

Profile image for Councillor Adrian Bamford
Councillor Adrian Bamford Chair of Audit, Compliance and Governance Liberal Democrats Up Hatherley
Profile image for Councillor Ashleigh Davies
Councillor Ashleigh Davies Deputy Leader Green Party St. Pauls
Profile image for Councillor Chris Day
Councillor Chris Day Liberal Democrats Battledown
Profile image for Dr Cathal Lynch
Dr Cathal Lynch Liberal Democrats Hesters Way
Profile image for Ben Orme
Ben Orme Liberal Democrats Lansdown
Profile image for Councillor Julian Tooke
Councillor Julian Tooke Liberal Democrats Pittville
Profile image for Dr David Willingham
Dr David Willingham Mayor Liberal Democrats St. Peters
Mr Duncan Chittenden
Vacancy Independent Person
Adele Taylor
Jonathan Saunders
Jon Whitlock
Profile image for Councillor Tabi Joy
Councillor Tabi Joy Chair of Overview and Scrutiny Green Party St. Pauls
Kate Seeley

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 22nd-Apr-2026 18.00 Audit Compliance and Governance Committee.pdf

Reports Pack

Public reports pack 22nd-Apr-2026 18.00 Audit Compliance and Governance Committee.pdf

Minutes

Minutes of Previous Meeting.pdf

Additional Documents

Heritage Board Report 05.03.2026.pdf
Community Events Grants Board 05.03.2026.pdf
Minutes Public Pack 04122025 Grants Sub-Board.pdf
Community Board Report 05.03.2026 b.pdf
Minutes 23022026.pdf
Internal Audit Update April 2026.pdf
Appendix A - Return of Internal Audit Activity April 2026.pdf
Internal Audit Plan 2026-27 and Internal Audit Charter and Mandate 2026-27 April 2026.pdf
CBC Audit Compliance and Governance Report April 2026.pdf
Corporate Risk Register update April 2026.pdf
Appendix B - Open Agreed Actions April 2026.pdf
Appendix B - SWAP Internal Audit Charter March 2026.pdf
Auditors Annual Report 2024-25.pdf
Audit Completion Report 2024-25.pdf
External Audit Plan 2025-26.pdf
Appendix A - Proposed Internal Audit Plan 2026-27.pdf
Appendix 1 - Draft Accounting Policies 2025-26.pdf
Draft Accounting Policies 2025-26.pdf