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Audit and Governance Committee - Tuesday 18 November 2025 2.00 pm

November 18, 2025 CANCELLED View on council website

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Summary

This meeting has been cancelled.

Attendees

Profile image for Councillor Sarah Allen
Councillor Sarah Allen Chair of Audit and Governance Committee • Labour • Peverell
Profile image for Councillor Chris Cuddihee
Councillor Chris Cuddihee Labour • Sutton and Mount Gould
Profile image for Councillor Lee Finn
Councillor Lee Finn Chair of Housing and Community Services Scrutiny Panel, Vice-Chair of Audit and Governance Committee, and Vice-Chair of the Scrutiny Management Board • Conservative • Budshead
Profile image for Councillor Patrick Nicholson
Councillor Patrick Nicholson Leader of The Independents • The Independents • Plympton St. Mary
Profile image for Councillor Alison Raynsford
Councillor Alison Raynsford Chair of the Chief Officer Disciplinary Panel • Labour • St. Peter and the Waterfront
Profile image for Councillor Kevin Sproston
Councillor Kevin Sproston Labour • Budshead

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Tuesday 18-Nov-2025 14.00 Audit and Governance Committee.pdf

Reports Pack

Public reports pack Tuesday 18-Nov-2025 14.00 Audit and Governance Committee.pdf

Minutes

Minutes Public Pack 16092025 Audit and Governance Committee.pdf

Additional Documents

AGC PCC Counter Fraud Report November 2025.pdf
AG Committee Internal Audit Half Year Report 2025-26.pdf
Appendix 2 - IA Management Action Tracking Update 2025-26 Q2 AGC.pdf
AG cover sheet - 2025-26 Q2 Risk Monitoring.pdf
DAP Internal Audit Half Year Report 2025-26 v3.pdf
App A PCC RiskMgt Paper November 2025.pdf
Appendix B - PCC Strategic Risk Register 2025-26 Q2.pdf
AG cover sheet - TM mid Yr.pdf
Appendix C - 2025-26 Q1 Monitoring Report.pdf
A G Cap Prog risk mgt cover sheet.pdf
Treasury Management Mid-Year report 2025-26 final.pdf
Audit Governance Committee - Capital Programme Risk Management report.pdf
Armada Way ILR sub-committee update to AG 16 11 25.pdf
AG Action Log 2025-26.pdf
Audit Work Programme 2025-26.pdf
DAP Counter Fraud Update - AGC November 2025.pdf
AG AW ILR AP Action Log 25-26.pdf
Supplement Pack Tuesday 18-Nov-2025 14.00 Audit and Governance Committee.pdf
Plymouth City Council Auditors Annual Report 2024_25 Final.pdf