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Audit, Compliance and Governance Committee - Wednesday, 9th July, 2025 6.00 pm

July 9, 2025 Audit, Compliance and Governance Committee View on council website  Watch video of meeting

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Attendees

Victoria Bishop
Mr Duncan Chittenden
Vacancy
Bev Thomas
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
Lucy Cater
Claire Hughes
Guest 2
Guest 3
Claire Morris

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 09th-Jul-2025 18.00 Audit Compliance and Governance Committee.pdf

Reports Pack

Public reports pack 09th-Jul-2025 18.00 Audit Compliance and Governance Committee.pdf

Additional Documents

Minutes of Previous Meeting.pdf
Internal Audit Annual Opinion 2024-25 - report.pdf
Appendix B - Finalised Internal Reports.pdf
Appendix A - Internal Audit Annual Opinion 2024-25.pdf
Information Requests Annual Report 2024-25.pdf
Annual Governance Statement and Local Code of Corporate Governance - report.pdf
Appendix 2 - Annual Governance Statement 2024-25.pdf
Appendix 3 - Local Code of Corporate Governance - 2025.pdf
Work Programme October 2025.pdf