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Audit, Compliance and Governance Committee - Wednesday, 22nd January, 2025 6.00 pm

January 22, 2025 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
Lucy Cater
Claire Hughes
Ann Wolstencroft
Guest 2
Guest 3
John Chorlton
Victoria Bishop
Bev Thomas

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 22nd-Jan-2025 18.00 Audit Compliance and Governance Committee

Reports Pack

Public reports pack 22nd-Jan-2025 18.00 Audit Compliance and Governance Committee
Public reports pack 22nd-Jan-2025 18.00 Audit Compliance and Governance Committee

Additional Documents

Risk Register report 22 January 2025
Work Programme 2025
Appendix C - Draft Internal Audit Plan 2025
Risk Register report 22 January 2025
Appendix C - Draft Internal Audit Plan 2025
Work Programme 2025
Risk Register - 31 December 2024 - Final
Minutes of Previous Meeting
Appendix B - CBC Agreed Actions January 2025
Annual Governance Statement Action Plan Progress Update January 2025
External Audit update summary - January 2025
Internal Audit Progress Report January 2025
Appendix A - CBC Internal Audit Plan Progress January 2025
Appendix B - CBC Agreed Actions January 2025
Annual Governance Statement Action Plan Progress Update January 2025
External Audit update summary - January 2025
Internal Audit Progress Report January 2025
Appendix A - CBC Internal Audit Plan Progress January 2025
Risk Register - 31 December 2024 - Final