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Audit, Compliance and Governance Committee - Wednesday, 28th January, 2026 6.00 pm

January 28, 2026 at 6:00 pm View on council website

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Attendees

Profile image for Councillor Ben Orme
Councillor Ben Orme Liberal Democrats • Lansdown
Profile image for Councillor Julian Tooke
Councillor Julian Tooke Liberal Democrats • Pittville
Profile image for Councillor Dr David Willingham
Councillor Dr David Willingham Mayor • Liberal Democrats • St. Peters
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 Group Leader • Green Party • St. Pauls
Profile image for Councillor Chris Day
Councillor Chris Day Liberal Democrats • Battledown
Profile image for Councillor Dr Cathal Lynch
Councillor Dr Cathal Lynch Liberal Democrats • Hesters Way

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 28th-Jan-2026 18.00 Audit Compliance and Governance Committee.pdf

Reports Pack

Public reports pack 28th-Jan-2026 18.00 Audit Compliance and Governance Committee.pdf

Additional Documents

Minutes of Previous Meeting.pdf
Internal Audit Update January 2026.pdf
Appendix B - Agreed Actions January 2026.pdf
Appendix A - Internal Audit Plan Progress January 2026.pdf
Annual Governance Statement Action Plan Update.pdf
Briefing Note Corporate risk register update.pdf
Work Programme for next two meetings.pdf