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Audit and Governance Committee - Tuesday 20 January 2026 2.00 pm

January 20, 2026 at 2:00 pm View on council website

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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 20-Jan-2026 14.00 Audit and Governance Committee.pdf

Reports Pack

Public reports pack Tuesday 20-Jan-2026 14.00 Audit and Governance Committee.pdf

Additional Documents

Supplement Pack Tuesday 20-Jan-2026 14.00 Audit and Governance Committee.pdf
AG Action Log 2025-26.pdf
Audit Work Programme 2025-26.pdf
Plymouth City Council AFR 2024-25.pdf
Statement of Accounts Final 2024-25.pdf
Appendix A - 2024_25 Statement of Accounts.pdf
Appendix B - Local government letter of representation - 2024-25 - Plymouth CC.pdf
OFFICIAL Appendix C - Annual Governance Statement 2024 - 2025_.pdf
Appendix D - Draft Audit Opinion Report 2024-25.pdf
A G Cap Strategy 2026-27 covering report.pdf
Capital Strategy 2026-27 A G Draft.pdf
A G TM Strategy 2026-27 covering report.pdf
A G TMS 2026-27 Report Draft.pdf
Cover Sheet - Risk Managment Update V2.pdf
Audit and Governance Committee Final Report 20 1 26.pdf
Audit and Governance Committee AWILR action final Briefing-Report.pdf
Audit and Governance Cyber Risk Response cover sheet.pdf
Audit and Governance Cyber Security Report.pdf
Recommendation Tracking - PCC Cyber Security - Governance Risk Management 1.pdf
Recommendation Tracking - Cyber Governance and Access Management 1.pdf
Minutes Public Pack 18112025 Audit and Governance Committee.pdf
Audit Governance Paper January 2026.pdf