Details

Name: Corporate Governance and Audit Committee - Monday, 23rd March, 2026 10.30 am

URL: https://democracy.leeds.gov.uk/ieListDocuments.aspx?CId=161&MId=13995

Notes:

Date: March 23, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.leeds.gov.uk/documents/s279514/Final+PAS+Update+Report+-+Cover+Report.pdf (false)
	https://democracy.leeds.gov.uk/documents/s279515/FINAL+Appendix+1+PAS+Implementation+Action+Plan.pdf (false)
	https://democracy.leeds.gov.uk/documents/g13994/Agenda+frontsheet+23rd-Mar-2026+10.30+Corporate+Governance+and+Audit+Committee.pdf?T=0 (false)
	https://democracy.leeds.gov.uk/documents/b34005/Supplementary+Information+Annual+Report+and+Findings+from+Grant+Thornton+23rd-Mar-2026+10.30+Corpo.pdf?T=9 (false)
	https://democracy.leeds.gov.uk/documents/s279677/LCC+Final+Auditors+Annual+Report+202425+For+Issue.pdf (false)
	https://democracy.leeds.gov.uk/documents/s279274/CGAC+090226+PUB+Draft+Minutes.pdf (false)
	https://democracy.leeds.gov.uk/documents/s279678/LCC+Audit+Findings+ReportFINAL+FOR+ISSUE.pdf (false)
	https://democracy.leeds.gov.uk/documents/s279570/Final_CGAC+Employment+Policies+Procedures+Report+25-26.pdf (false)
	https://democracy.leeds.gov.uk/documents/s279582/Final+Appendix+1+Risk+assurance+template.pdf (false)
	https://democracy.leeds.gov.uk/documents/s279644/FINAL+PFI+expiry+COVER+REPORT.pdf (false)
	https://democracy.leeds.gov.uk/documents/s279645/FINAL+PFI+expiry+Internal+Control+Report.pdf (false)
	https://democracy.leeds.gov.uk/documents/s279569/Final+CGAC+Employment+Policies+and+Procedures+Cover+Report+2025-2026.pdf (false)
	https://democracy.leeds.gov.uk/documents/s279581/Final+CGAC+Risk+update+report.pdf (false)
	https://democracy.leeds.gov.uk/documents/s279667/Final+Covering+Report+IA.pdf (false)
	https://democracy.leeds.gov.uk/documents/s279668/Final+Appendix+A+IA.pdf (false)
	https://democracy.leeds.gov.uk/documents/s279652/FINAL+Cover+Report+CIPFA.pdf (false)
	https://democracy.leeds.gov.uk/documents/s279654/Appendix+2+Tracked+Chan.pdf (false)
	https://democracy.leeds.gov.uk/documents/s279653/Appendix+1.pdf (false)
	https://democracy.leeds.gov.uk/documents/s279655/FINAL+Cover+Report.pdf (false)
	https://democracy.leeds.gov.uk/documents/s279656/Appendix+A+Work+Programme.pdf (false)
	https://democracy.leeds.gov.uk/documents/s279657/Appendix+B+Member+Development+Plan.pdf (false)
	https://democracy.leeds.gov.uk/documents/g13994/Public+reports+pack+23rd-Mar-2026+10.30+Corporate+Governance+and+Audit+Committee.pdf?T=10 (false)