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Audit and Governance Committee - Monday, 4th August, 2025 6.30 pm

August 4, 2025 View on council website  Watch video of meeting

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Summary

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Attendees

Profile image for CouncillorGary Suttle
Councillor Gary Suttle  Conservative •  Swanage
Profile image for CouncillorSpencer Flower
Councillor Spencer Flower  Conservative •  Verwood
Profile image for CouncillorBelinda Bawden
Councillor Belinda Bawden  Green Party •  Lyme and Charmouth
Profile image for CouncillorNeil Eysenck
Councillor Neil Eysenck  Liberal Democrats •  Eggardon
Profile image for CouncillorJill Haynes
Councillor Jill Haynes  Conservative •  Chalk Valleys
Profile image for CouncillorAndrew Parry
Councillor Andrew Parry  Conservative •  West Parley
Profile image for CouncillorAndy Todd
Councillor Andy Todd  Liberal Democrats •  Colehill and Wimborne Minster East
Profile image for CouncillorBeryl Ezzard
Councillor Beryl Ezzard  Liberal Democrats •  Wareham
Profile image for CouncillorRyan Holloway
Councillor Ryan Holloway  Liberal Democrats •  Wareham
Profile image for CouncillorChris Kippax
Councillor Chris Kippax  Liberal Democrats •  Yetminster

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 04th-Aug-2025 18.30 Audit and Governance Committee.pdf

Reports Pack

Public reports pack 04th-Aug-2025 18.30 Audit and Governance Committee.pdf

Minutes

Minutes Public Pack 30062025 Audit and Governance Committee.pdf
Minutes Public Pack 07072025 Audit and Governance Committee.pdf
Audit and Governance Committee Minutes 30th June and 7th July 2025. 04th-Aug-2025 18.30 Audit and .pdf

Additional Documents

Annual Fraud and Protected Disclosures Report.pdf
Report of Internal Audit Activity Progress Report 202526 - July 2025.pdf
Work Programme.pdf
Annual Information Governance Report 202425.pdf
Appendix A Compliance Matrix.pdf
Appendix B Draft Protected Disclosure Whistleblowing Policy.pdf
Appendix C Draft Counter Fraud and Financial Crime Policy.pdf
Annual Emergency Management and Resilience Report 202425.pdf
Risk Management Update.pdf
Treasury Management Annual Report 202425.pdf
IT Audit Findings Dorset Council and Pension Fund.pdf
Public Questions - Audit and Governance 4th August 2025 04th-Aug-2025 18.30 Audit and Governance .pdf
Public Questions - Audit and Governance 4th August 2025.pdf