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Audit & Governance Committee - Wednesday, 2nd April, 2025 6.30 pm

April 2, 2025 View on council website

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Summary

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Attendees

Profile image for CouncillorNeil Andrew Slater
Councillor Neil Andrew Slater  Conservative •  West Pennine
Profile image for CouncillorMatt Gibson
Councillor Matt Gibson  Labour •  Darwen East
Profile image for CouncillorWaqar Hussain
Councillor Waqar Hussain  4 BwD •  Billinge and Beardwood
Profile image for CouncillorMatthew Jackson
Councillor Matthew Jackson  Labour •  Darwen South
Profile image for CouncillorLiz  Johnson
Councillor Liz Johnson  Labour •  Blackburn South and Lower Darwen

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 02nd-Apr-2025 18.30 Audit Governance Committee

Reports Pack

Public reports pack 02nd-Apr-2025 18.30 Audit Governance Committee

Additional Documents

Appendix 1 SPR AG Committee
AG Committee Significant Partnerships Register 2024-25 v1
Appendix A - Accounting Policies 2024-25
Minutes of the meetings held on 25th February 2025 final
BwD Audit Progress Report April 2025
Agenda Item 8 Application of Accounting Policies - Audit and Governance Cttee Apr 25
Agenda Item 9 Going Concern - Audit and Governance Cttee Apr 25
Agenda Item 10 - AA Progress Report to 28 February 2025
Audit and Governance Committee - Procurement Waivers March 2025v.1
BwD Auditors Annual Report 23-24_
Copy of Agenda Item 11 Appendix 2 Draft Internal Audit Plan 2025.2026
Agenda Item 11 A A Internal Audit Strategy Mandate Charter and Plans 2025.2028
Agenda Item 11 A A Internal Plan Charter - Appendix 1 Internal Audit Strategy 2025.2028
Copy of Agenda Item 11 Appendix 3 Draft Three Year Strategic Internal Audit Plan 2024.2027
Agenda Item 11 Appendix 4 - Internal Audit Mandate Charter
Agenda Item 12 Audit Governance Committee Effectiveness Self Assesment 2024.25
Agenda Item 12 Audit Governance Committee Effectiveness - Appendix 1 CIPFA BP Self Assessment of B
Copy of Agenda Item 11 - Appendix 2 Draft Internal Audit Plan 2025.2026