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Corporate Governance and Audit Committee - Friday 25th April 2025 10.30 am

April 25, 2025 View on council website  Watch video of meeting

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Summary

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Attendees

Profile image for Councillor John Taylor
Councillor John Taylor Deputy Group Leader / Treasurer • Conservative • Kirkburton
Profile image for Councillor James Homewood
Councillor James Homewood Treasurer (Labour Group) • Labour • Ashbrow
Profile image for Councillor Caroline Holt
Councillor Caroline Holt Conservative • Liversedge and Gomersal
Profile image for Councillor Kath Pinnock
Councillor Kath Pinnock Liberal Democrats • Cleckheaton
Profile image for Councillor Jane Rylah
Councillor Jane Rylah Cabinet Member - Education • Labour • Holme Valley South
Profile image for Councillor Imran Safdar
Councillor Imran Safdar Kirklees Community Independents Group • Crosland Moor and Netherton
Profile image for Councillor Cahal Burke
Councillor Cahal Burke Liberal Democrats • Lindley
Profile image for Councillor Bill Armer
Councillor Bill Armer Conservative • Kirkburton
Profile image for Councillor Tyler Hawkins
Councillor Tyler Hawkins Cabinet Member - Highways and Waste • Labour and Co-operative • Dalton

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 25th-Apr-2025 10.30 Corporate Governance and Audit Committee
Interests - do not remove - Attach to Agenda
CGAC Agenda Plan 2024-25
Interests - do not remove - Attach to Agenda
Agenda frontsheet 25th-Apr-2025 10.30 Corporate Governance and Audit Committee
CGAC Agenda Plan 2024-25

Reports Pack

Public reports pack 25th-Apr-2025 10.30 Corporate Governance and Audit Committee
Public reports pack 25th-Apr-2025 10.30 Corporate Governance and Audit Committee

Minutes

2025.03.07 Minutes

Additional Documents

7a Informing the Audit Risk Assessment- CGAC
Decisions 25th-Apr-2025 10.30 Corporate Governance and Audit Committee
Council Dates 2025-2026
Tenancy Allocations
7b Appendix A Discussions with management - risk assessment_24-25
Minimum Revenue Provision Explanatory Note
Audit Progress Report and Sector Update April 2025 GDM
1. AuditPlan and charter 202526
2. GIAS Appendix
3. 2025 KMC model charter.GIASClean
4. 2025 KMC model charter.GIAS
5. Audit Strategy
6. Audit Plan
6. Audit Plan
Tenancy Allocations
Minimum Revenue Provision Explanatory Note
1. AuditPlan and charter 202526
2. GIAS Appendix
3. 2025 KMC model charter.GIASClean
4. 2025 KMC model charter.GIAS
5. Audit Strategy
Council Dates 2025-2026
7a Informing the Audit Risk Assessment- CGAC
7b Appendix A Discussions with management - risk assessment_24-25
Audit Progress Report and Sector Update April 2025 GDM
2025.03.07 Minutes