Details

Name: Audit and Governance Committee - Wednesday, 28th January 2026 2.30 pm

URL: https://democracy.chorley.gov.uk/ieListDocuments.aspx?CId=1112&MId=11507

Notes:

Date: January 28, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.chorley.gov.uk/documents/s193351/Statement+of+Accounts+202425+update+Accessiblereporttemplate+CBC.pdf (false)
	https://democracy.chorley.gov.uk/documents/s193352/Appendix+1+for+Statement+of+Accounts+202425+update.pdf (false)
	https://democracy.chorley.gov.uk/documents/s192533/AuditGovernanceCommitteeWorkProgramme.pdf (false)
	https://democracy.chorley.gov.uk/documents/s193353/Appendix+2+for+Statement+of+Accounts+202425+update.pdf (false)
	https://democracy.chorley.gov.uk/documents/g11507/Agenda+frontsheet+28th-Jan-2026+14.30+Audit+and+Governance+Committee.pdf?T=0 (false)
	https://democracy.chorley.gov.uk/documents/s192751/Appendix+C+Internal+Audit+Agreed+Management+Actions.pdf (false)
	https://democracy.chorley.gov.uk/documents/s193125/Annual+Governance+Statement+Action+Plan+update+Accessiblereporttemplate+CBC.pdf (false)
	https://democracy.chorley.gov.uk/documents/b43284/Supplementary+agenda+28th-Jan-2026+14.30+Audit+and+Governance+Committee.pdf?T=9 (false)
	https://democracy.chorley.gov.uk/documents/s192258/Minutes.pdf (false)
	https://democracy.chorley.gov.uk/documents/s192454/Audit+and+Governance+Committee+Effectiveness+Review+Accessiblereporttemplate+CBC.pdf (false)
	https://democracy.chorley.gov.uk/documents/s193244/Chorley+Borough+Council+Audit+Findings+Report+2024-25+FINAL+19+Jan+26.pdf (false)
	https://democracy.chorley.gov.uk/documents/s192749/Internal+Audit+Progress+Report+as+at+31+December+2025.pdf (false)
	https://democracy.chorley.gov.uk/documents/s192752/Appendix+A+Internal+Audit+Plan+2025-2026.pdf (false)
	https://democracy.chorley.gov.uk/documents/s192455/Appendix+A+Audit+and+Governance+Committee+Self+Assessment+2025.pdf (false)
	https://democracy.chorley.gov.uk/documents/s192750/Appendix+B+Internal+Audit+Summary+of+Work.pdf (false)
	https://democracy.chorley.gov.uk/documents/s193223/Update+on+Leisure+Governance+Accessiblereporttemplate+CBC.pdf (false)
	https://democracy.chorley.gov.uk/documents/s193273/Regulation+of+Investigatory+Powers+Act+2000+RIPA+update+Accessiblereporttemplate+CBC.pdf (false)
	https://democracy.chorley.gov.uk/documents/s193274/Appendix+A+for+Regulation+of+Investigatory+Powers+Act+2000+RIPA+update.pdf (false)
	https://democracy.chorley.gov.uk/documents/g11507/Public+reports+pack+28th-Jan-2026+14.30+Audit+and+Governance+Committee.pdf?T=10 (false)
	https://www.youtube.com/embed/pYWawqYvo7E (false)