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Corporate Governance and Audit Committee - Monday, 1st December, 2025 10.30 am

December 1, 2025 View on council website

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Summary

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Attendees

Profile image for CouncillorJane Dowson
Councillor Jane Dowson Deputy Executive Member • Labour • Chapel Allerton
Profile image for CouncillorMahalia France-Mir
Councillor Mahalia France-Mir Chair of Corporate Governance and Audit • Labour • Moortown
Profile image for CouncillorConrad Hart-Brooke
Councillor Conrad Hart-Brooke Liberal Democrats • Rothwell
Profile image for CouncillorMatthew Robinson
Councillor Matthew Robinson Conservative • Harewood
Profile image for CouncillorRob Chesterfield
Councillor Rob Chesterfield Social Democratic Party • Middleton Park
Profile image for CouncillorHannah Bithell
Councillor Hannah Bithell Chair of Scrutiny Board (Infrastructure, Investment and Inclusive Growth) • Labour • Kirkstall
Profile image for CouncillorSonia Leighton
Councillor Sonia Leighton Labour & Co-operative Party • Guiseley and Rawdon

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 01st-Dec-2025 10.30 Corporate Governance and Audit Committee.pdf
Agenda Item 8 Appendix 1 01st-Dec-2025 10.30 Corporate Governance and Audit Committee.pdf
Agenda item 8 Appendix 2 01st-Dec-2025 10.30 Corporate Governance and Audit Committee.pdf

Reports Pack

Public reports pack 01st-Dec-2025 10.30 Corporate Governance and Audit Committee.pdf

Minutes

Published DRAFT minutes 29092025 CGAC.pdf

Additional Documents

FCovering report GT audit report 2425.pdf
FINAL VFM December 2025 V1 Covering report.pdf
FINAL VFM Appendix.pdf
FINAL Covering report.pdf
Grant Thornton FY2025 IT.pdf
FINAL ASG 2025Cover sheet.pdf
FINAL AGSAppendix 1.pdf
FINAL Appendix 2.pdf
FINAL FM Covering report 002.pdf
Final Fin Man Report.pdf
FINALPerfManReport Dec 2025.pdf
FINALPerf Report App Dec 2025.pdf
FINALRisk and resilience rep.pdf
FINALAppendix 1a Risk Management.pdf
FINALAppendix 1b Risk assurance.pdf
FINAL CGAC Appendix 2.pdf
FINAL Cover Rep.pdf
FINAL Appendix A.pdf
FINAL Appendix B.pdf
FINALWork Programme Rep.pdf
FINAL 2025-26 CGAC Work Programme.pdf
LCC Statement Accounts 202425 01st-Dec-2025 10.30 Corporate Governance and Audit Committee.pdf
FINAL 202526 Members Development Plan.pdf
App 1 LCC Letter of Rep 24-25.pdf
App 2 GT Audit Findings Report 24 25 281125.pdf