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Audit, Compliance and Governance Committee - Wednesday, 10th July, 2024 6.00 pm

July 10, 2024 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
Judith Baker
Jaina Mistry
Gemma Bell
Emma Cathcart
Lucy Cater
Sam Harding
Claire Hughes
Ann Wolstencroft
Guest 2
Guest 3
Claire Morris
Adam Morley
Charlotte Gayton
Beth Cordingley
Bev Thomas

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 10th-Jul-2024 18.00 Audit Compliance and Governance Committee

Reports Pack

Public reports pack 10th-Jul-2024 18.00 Audit Compliance and Governance Committee

Additional Documents

Minutes of Previous Meeting
Report - Internal Audit Opinion July 2024
Appendix 2 - Agreed Actions July 2024
Appendix 3 - Local Code of Corporate Governance - April 2024
Appendix 1 - Risk Register - 30 June 24
Appendix 1- CBC Internal Audit Annual Opinion 202324
Appendix 3 - Finalised Reports
Information Requests Annual Report
Report - Corporate Risk Register
Work Programme 2024-25
Report - Annual Governance Statement and Local Code of Corporate Governance
Appendix 2 - CBC - Annual Governance Statement 2023-24