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Audit and Governance Committee - Thursday, 29th May, 2025 6.00 pm

May 29, 2025 View on council website  Watch video of meeting

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Summary

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Attendees

Profile image for CouncillorMarcus Andrews
Councillor Marcus Andrews  Liberal Democrat •  Bearwood & Merley
Profile image for CouncillorEleanor Connolly
Councillor Eleanor Connolly  Labour •  Boscombe East & Pokesdown
Profile image for CouncillorSara Armstrong
Councillor Sara Armstrong  Green Party •  East Cliff & Springbourne
Profile image for CouncillorJohn Beesley
Councillor John Beesley  Conservative •  Westbourne & West Cliff
Profile image for CouncillorJudes Butt
Councillor Judes Butt  Poole Engage - Action not Words •  Creekmoor
Profile image for CouncillorMargaret Phipps
Councillor Margaret Phipps  Christchurch Independents •  Commons
Profile image for CouncillorVikki Slade
Councillor Vikki Slade  Liberal Democrat •  Broadstone
Profile image for CouncillorMichael Tarling
Councillor Michael Tarling  Liberal Democrat •  Christchurch Town
Profile image for CouncillorClare Weight
Councillor Clare Weight  Liberal Democrat •  Canford Heath
Profile image for CouncillorEmily Harman
Councillor Emily Harman  Liberal Democrat •  Parkstone

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 29th-May-2025 18.00 Audit and Governance Committee

Reports Pack

Public reports pack 29th-May-2025 18.00 Audit and Governance Committee

Minutes

Minutes Public Pack 20032025 Audit and Governance Committee

Additional Documents

Internal Audit Audit Plan 202526 Response to Queries
Internal Audit - Audit Plan 202526
Appendix A Core Audit Plan 2025-26
External Auditor Audit Plan 202425
Appendix B - Audits Planned for Quarter 1
Appendix C - Anti-Fraud Corruption Work Plan 202526
Appendix A - Grant Thornton The Audit Plan for BCP Council Year ending 31 March 2025
BCP FuturePlaces Investigation Scope
Appendix 1 - Proposed scope of Internal Audit investigation