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Corporate Governance & Audit Committee - Monday 20 October 2025 2.00 pm

October 20, 2025 View on council website

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Summary

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Attendees

Profile image for Richard Bates
Richard Bates  Liberal Democrats •  Harbour Villages
Profile image for Tim O'Kelly
Tim O'Kelly  Liberal Democrats •  Harting
Profile image for Iain Ballantyne
Iain Ballantyne  Liberal Democrats •  The Witterings
Profile image for Jonathan Brown
Jonathan Brown  Liberal Democrats •  Chichester North
Profile image for Mark Chilton
Mark Chilton  Liberal Democrats •  The Witterings
Profile image for Francis Hobbs
Francis Hobbs  Conservative •  Easebourne
Profile image for Timothy Johnson
Timothy Johnson  Green and Local Alliance Group •  Selsey South
Profile image for Dominic Merritt
Dominic Merritt  Liberal Democrats •  Midhurst

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Treasury Management 2025-26 Half Yearly Update CGAC - Supplement to the Agenda - Appendix 2 Monday.pdf
Agenda frontsheet Monday 20-Oct-2025 14.00 Corporate Governance Audit Committee.pdf

Reports Pack

Public reports pack Monday 20-Oct-2025 14.00 Corporate Governance Audit Committee.pdf

Additional Documents

25 CDC - Audit Progress Report - October 25.pdf
CDC - Internal Audit Charter 2025-26 revised - Cover Report.pdf
CDC - Internal Audit Charter 2025-26 Revised.pdf
CDC - Internal Audit Strategy 2025-28 - Cover Report.pdf
Quality Assurance Improvement Programme - Appendix 1.pdf
Corporate Debt Recovery Update and Write off report 2024 2025.pdf
Appendix 1 Corporate Debt Write off report 2024 25.pdf
Appendix 1 Infrastructure Funding Statement 2024-25.pdf
Appendix 3.pdf
Internal Audit Strategy 2025-28 - Appendix A.pdf
Internal Audit Strategy 2025-28 Feedback - Appendix B.pdf
Internal Audit Progress Report October 2025 - Cover Report.pdf
CDC- Internal Audit Progress Report - September 2025_v2.pdf
CDC - External Quality Assessment 2025 - Cover Report.pdf
Appendix 2 Corporate Debt Recovery Policy update 2025.pdf
Draft report Strategic Risk Update.pdf
Treasury Management 2025-26 Half Yearly Update CGAC.pdf
Appendix 1a Strategic Risk Report.pdf
Appendix 2 Organisation Risk Report.pdf
S106 CIL Annual Monitoring Report 2025.pdf
Appendix 2 Unspent Contributions Approaching Target Expenditure Date Sept 25.pdf
Non Financial Report Chichester Central Sept 2025.pdf
Non Financial Report Chichester East Sept 2025.pdf
Non Financial Report Chichester North Sept 2025.pdf
Complaints FOI and DP CAGC 2024_25.pdf
Appendix 1.pdf
Appendix 2.pdf
Financial Strategy and Plan 2026-27 to 2030-31.pdf
Financial Strategy and Plan 2026-27 to 2030-31 - Appendix 1.pdf
Financial Strategy and Plan 2026-27 to 2030-31 - Appendix 2.pdf
Financial Strategy and Plan 2026-27 to 2030-31 - Appendix 3.pdf
11. Annual Budget Scrutiny Group Jan 2026 ToR.pdf
DRAFT CGAC Report - Independent Person.pdf
Treasury Management 2025-26 Half Yearly Update CGAC - Supplement Appendix 2.pdf