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Audit and Governance Committee - Thursday, 24th July, 2025 6.00 pm

July 24, 2025 View on council website  Watch video of meeting

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Summary

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Attendees

Profile image for CouncillorTony Trent
Councillor Tony Trent  Liberal Democrat •  Alderney & Bourne Valley
Profile image for CouncillorEleanor Connolly
Councillor Eleanor Connolly  Labour •  Boscombe East & Pokesdown
Profile image for CouncillorMarcus Andrews
Councillor Marcus Andrews  Liberal Democrat •  Bearwood & Merley
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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 24th-Jul-2025 18.00 Audit and Governance Committee.pdf

Reports Pack

Public reports pack 24th-Jul-2025 18.00 Audit and Governance Committee.pdf

Minutes

Minutes Public Pack 29052025 Audit and Governance Committee.pdf

Additional Documents

Appendix A Audit Governance Committee Forward Plan 202526.pdf
Action Sheet - Audit and Governance Committee.pdf
Appendix 2 for Risk Management - Corporate Risk Register Update.pdf
Appendix 1 - IPCO Inspection Outcome Letter.pdf
Forward Plan refresh.pdf
Appendix 3 for Risk Management - Corporate Risk Register Update.pdf
Appendix 1 for Risk Management - Corporate Risk Register Update.pdf
Appendix 4 for Risk Management - Corporate Risk Register Update.pdf
Appendix 5 for Risk Management - Corporate Risk Register Update.pdf
Internal Audit - Quarterly Audit Plan Update.pdf
FINAL REPORT LGSCO.pdf
Appendix 1 - Report issued by the LGSCO on 8 May 2025.pdf
Annual Review of Declarations of Interests Gifts Hospitality by Officers 202425.pdf
Use of Regulation of Investigatory Powers Act and Investigatory Powers Act Annual Report 202425.pdf
Appendix 1 Relevant Procurement Decisions Records 202425.pdf
Annual Breaches of Financial Regulations and Procurement Decision Records Report 202425.pdf
Appendix 1 - Audit Governance Committee Annual Report 202425.pdf
Chief Internal Auditors Annual Opinion Report 202425.pdf
Audit Governance Committee Annual Report 202425.pdf
Annual Governance Statement 202425 and Annual Review of Local Code of Governance.pdf
Appendix 1 - Annual Governance Statement 202425.pdf
Appendix 2 - Local Code of Governance June 2025.pdf
Treasury Management Monitoring Outturn 202425 and update for Quarter 1 202526.pdf
Increased Borrowing - Poole Museum.pdf
Risk Management - Corporate Risk Register Update.pdf
Carters Quay - Update.pdf
Information Governance Update Report.pdf
Appendix 1 for Information Governance Upate Report.pdf