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

July 9, 2025 View on council website  Watch video of meeting

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Attendees

Profile image for CouncillorAdrian Bamford
Councillor Adrian Bamford  Chair of Audit, Compliance and Governance •  Liberal Democrats •  Up Hatherley
Profile image for CouncillorAshleigh Davies
Councillor Ashleigh Davies  Group Leader •  Green Party •  St. Pauls
Profile image for CouncillorChris Day
Councillor Chris Day  Liberal Democrats •  Battledown
Profile image for CouncillorDr Cathal Lynch
Councillor Dr Cathal Lynch  Liberal Democrats •  Hesters Way
Profile image for CouncillorBen Orme
Councillor Ben Orme  Liberal Democrats •  Lansdown
Profile image for CouncillorJulian Tooke
Councillor Julian Tooke  Liberal Democrats •  Pittville
Profile image for CouncillorDr David Willingham
Councillor Dr David Willingham  Mayor •  Liberal Democrats •  St. Peters

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