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Audit, Compliance and Governance Committee - Wednesday, 22nd October, 2025 6.00 pm

October 22, 2025 Audit, Compliance and Governance Committee View on council website  Watch video of meeting

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Attendees

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
Vacancy Independent Person
Judith Baker
Jaina Mistry
Gemma Bell
Emma Cathcart
Lucy Cater
Claire Hughes
Ann Wolstencroft
Guest 2
Guest 3
Claire Morris
Nathan Coughlin
Victoria Bishop
Mr Duncan Chittenden

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 22nd-Oct-2025 18.00 Audit Compliance and Governance Committee.pdf

Reports Pack

Public reports pack 22nd-Oct-2025 18.00 Audit Compliance and Governance Committee.pdf

Additional Documents

Minutes of Previous Meeting.pdf
Internal Audit Monitoring Report October 2025.pdf
Appendix A - Internal Audit Plan Progress October 2025.pdf
Appendix B - Agreed Actions October 2025.pdf
Counter Fraud and Enforcement Unit Update October 2025.pdf
Appendix 2 - CFEU Partnership Fraud Risk Strategy - August 2025.pdf
Appendix 3 - CFEU Fraud Risk Compliance Report - August 2025.pdf
Appendix 3A - Compliance Report FFCL Checklist.pdf
Appendix 4A - CFEU Fraud Response Plan - August 2025.pdf
Briefing Note - Review of Corporate Risk Register.pdf
Appendix 4B - CFEU Fraud Response Plan - Summary - August 2025.pdf