Audit and Governance Committee - Thursday, 15th January, 2026 6.00 pm

Details

Name: Audit and Governance Committee - Thursday, 15th January, 2026 6.00 pm

URL: https://democracy.bcpcouncil.gov.uk/ieListDocuments.aspx?CId=287&MId=5985

Notes:

Date: January 15, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://democracy.bcpcouncil.gov.uk/documents/s63579/Appendix+1+-+Audit+Findings+Report+2024-25.pdf (false)
https://democracy.bcpcouncil.gov.uk/documents/s63580/Appendix+2+-+BCP+-+Letter+of+Rep+2024-25.pdf (false)
https://democracy.bcpcouncil.gov.uk/documents/s63581/Appendix+3+-+Statement+of+Accounts+2024-25.pdf (false)
https://democracy.bcpcouncil.gov.uk/documents/s63558/External+Auditor+Audit+Progress+Sector+Update.pdf (false)
https://democracy.bcpcouncil.gov.uk/documents/s63260/Fire+Safety+Annual+Update.pdf (false)
https://democracy.bcpcouncil.gov.uk/documents/s63559/Appendix+A+Grant+Thornton+BCP+Council+Audit+Progress+Report+and+Sector+Updates.pdf (false)
https://democracy.bcpcouncil.gov.uk/documents/s63607/Vehicles+Cabinet+Report+29102025+Cabinet.pdf (false)
https://democracy.bcpcouncil.gov.uk/documents/s63538/Two+Riversmeet+Studios.pdf (false)
https://democracy.bcpcouncil.gov.uk/documents/s63140/Minutes+Public+Pack+27112025+Audit+and+Governance+Committee.pdf (false)
https://democracy.bcpcouncil.gov.uk/documents/b20474/Addendum+of+Technical+Amendments+under+Delegated+Powers+22nd-Jul-2025+Constitution.pdf?T=9&Info=1 (false)
https://democracy.bcpcouncil.gov.uk/documents/s63169/Minutes+Public+Pack+03122025+Audit+and+Governance+Committee.pdf (false)
https://democracy.bcpcouncil.gov.uk/documents/s60390/Part+2+-+Articles+of+the+Constitution.pdf (false)
https://democracy.bcpcouncil.gov.uk/documents/g5985/Agenda+frontsheet+15th-Jan-2026+18.00+Audit+and+Governance+Committee.pdf?T=0 (false)
https://democracy.bcpcouncil.gov.uk/documents/g5985/Public+reports+pack+15th-Jan-2026+18.00+Audit+and+Governance+Committee.pdf?T=10 (false)
https://democracy.bcpcouncil.gov.uk/documents/s63577/Current+Action+Sheet+-+Audit+and+Governance.pdf (false)
https://democracy.bcpcouncil.gov.uk/documents/s60388/Table+of+Contents.pdf (false)
https://democracy.bcpcouncil.gov.uk/documents/g6601/Agenda+frontsheet+22nd-Jul-2025+Constitution.pdf?T=0&Info=1 (false)
https://democracy.bcpcouncil.gov.uk/documents/s60389/Part+1+-+Summary+and+Explanation.pdf (false)
https://democracy.bcpcouncil.gov.uk/documents/s60391/Part+3+-+Responsibility+for+Functions.pdf (false)
https://democracy.bcpcouncil.gov.uk/documents/s60392/Part+4+-+Procedure+Rules.pdf (false)
https://democracy.bcpcouncil.gov.uk/documents/s60393/Part+5+-+Financial+Regulations.pdf (false)
https://democracy.bcpcouncil.gov.uk/documents/s60394/Part+6+-+Code+of+Conduct+and+Protocols.pdf (false)
https://democracy.bcpcouncil.gov.uk/documents/s60395/Part+7+-+Members+Allowance+Scheme.pdf (false)
https://democracy.bcpcouncil.gov.uk/documents/s50992/Councillor%20Complaint%20Form.pdf (false)
https://democracy.bcpcouncil.gov.uk/documents/s63578/Statement+of+Accounts+202425.pdf (false)
https://democracy.bcpcouncil.gov.uk/documents/s63539/Appendix+1+-+Financial+assessment+Cashflow+5.88+for+Two+Riversmeet+Studios.pdf (false)
https://democracy.bcpcouncil.gov.uk/documents/s63582/Treasury+Management+Monitoring+report+for+the+period+April+to+December+2025+and+Treasury+Management+.pdf (false)
https://democracy.bcpcouncil.gov.uk/documents/s63583/Appendix+1+Treasury+Management+Strategy+202627.pdf (false)
https://democracy.bcpcouncil.gov.uk/documents/s63585/Risk+Management+-+Corporate+Risk+Register+Update.pdf (false)
https://democracy.bcpcouncil.gov.uk/documents/s63586/Appendix+1+for+Risk+Management+-+Corporate+Risk+Register+Update.pdf (false)
https://democracy.bcpcouncil.gov.uk/documents/s63587/Appendix+2+for+Risk+Management+-+Corporate+Risk+Register+Update.pdf (false)
https://democracy.bcpcouncil.gov.uk/documents/s63588/Appendix+3+for+Risk+Management+-+Corporate+Risk+Register+Update.pdf (false)
https://democracy.bcpcouncil.gov.uk/documents/s63589/Appendix+4+for+Risk+Management+-+Corporate+Risk+Register+Update.pdf (false)
https://democracy.bcpcouncil.gov.uk/documents/s63560/Annual+Governance+Statement+202425+Action+Plan+Update+and+Annual+Review+of+Local+Code+of+Governance.pdf (false)
https://democracy.bcpcouncil.gov.uk/documents/s63591/Assurance+Framework+Internal+Audit+Planning+Consultation.pdf (false)
https://democracy.bcpcouncil.gov.uk/documents/s63590/Appendix+5+for+Risk+Management+-+Corporate+Risk+Register+Update.pdf (false)
https://democracy.bcpcouncil.gov.uk/documents/s62646/KLOE%20-%20High%20Needs%20Dedicated%20Schools%20Grant%20Expenditure%20Benchmarking%20and%20Strategic%20Direction.pdf (false)
https://democracy.bcpcouncil.gov.uk/documents/s63592/Appendix+1+BCP+Assurance+Framework+2026.pdf (false)
https://democracy.bcpcouncil.gov.uk/documents/s63584/Internal+Audit+-+Quarterly+Audit+Plan+Update.pdf (false)
https://www.youtube.com/embed/NFXv1J0zXTs (false)
https://democracy.bcpcouncil.gov.uk/documents/s63561/Forward+Plan+refresh.pdf (false)
https://democracy.bcpcouncil.gov.uk/documents/s63562/Appendix+A+Audit+Governance+Committee+Refreshed+Forward+Plan+202526.pdf (false)
https://democracy.bcpcouncil.gov.uk/documents/g5985/Printed+minutes+15th-Jan-2026+18.00+Audit+and+Governance+Committee.pdf?T=1 (false)