Audit and Governance Committee - Thursday, 30th July, 2026 6.00 pm

Details

Name: Audit and Governance Committee - Thursday, 30th July, 2026 6.00 pm

URL: https://democracy.bcpcouncil.gov.uk/ieListDocuments.aspx?CId=287&MId=6493

Notes:

Date: July 30, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://democracy.bcpcouncil.gov.uk/documents/s68009/Appendix+1+-+Preventing+Breaches+Comms+Example.pdf (false)
https://democracy.bcpcouncil.gov.uk/documents/s68010/Appendix+2+Relevant+Procurement+Decisions+Records+202526.pdf (false)
https://democracy.bcpcouncil.gov.uk/documents/s68011/Chief+Internal+Auditors+Annual+Opinion+Report+202526.pdf (false)
https://democracy.bcpcouncil.gov.uk/documents/s68012/Appendix+A+Chief+Internal+Auditors+Annual+Report+and+Opinion+202526.pdf (false)
https://democracy.bcpcouncil.gov.uk/documents/s68013/Annual+Report+of+the+Audit+Governance+Committee+202526.pdf (false)
https://democracy.bcpcouncil.gov.uk/documents/s68014/Appendix+A+-+Annual+Report+of+the+Audit+Governance+Committee+202526.pdf (false)
https://democracy.bcpcouncil.gov.uk/documents/s68015/Appendix+A1+-+Audit+Governance+Committee+Terms+of+Reference.pdf (false)
https://democracy.bcpcouncil.gov.uk/documents/s68018/Appendix+1+-+Annual+Governance+Statement+202526.pdf (false)
https://democracy.bcpcouncil.gov.uk/documents/s68020/Forward+Plan+-+For+the+202627+municipal+year.pdf (false)
https://democracy.bcpcouncil.gov.uk/documents/s68021/Appendix+A+Audit+Governance+Committee+Forward+Plan+202627.pdf (false)
https://www.youtube.com/embed/-r83h240xDQ (false)
https://democracy.bcpcouncil.gov.uk/documents/s67999/Appendix+1+for+Risk+Management+-+Corporate+Risk+Register+Update.pdf (false)
https://democracy.bcpcouncil.gov.uk/documents/s68025/Treasury+Management+Outturn+25-26+and+Q1+26-27.pdf (false)
https://democracy.bcpcouncil.gov.uk/documents/s68003/Appendix+5+for+Risk+Management+-+Corporate+Risk+Register+Update.pdf (false)
https://democracy.bcpcouncil.gov.uk/documents/s68000/Appendix+2+for+Risk+Management+-+Corporate+Risk+Register+Update.pdf (false)
https://democracy.bcpcouncil.gov.uk/documents/s68002/Appendix+4+for+Risk+Management+-+Corporate+Risk+Register+Update.pdf (false)
https://democracy.bcpcouncil.gov.uk/documents/s68004/Appendix+6+for+Risk+Management+-+Corporate+Risk+Register+Update.pdf (false)
https://democracy.bcpcouncil.gov.uk/documents/s68005/Internal+Audit+-+Quarterly+Audit+Plan+Update.pdf (false)
https://democracy.bcpcouncil.gov.uk/documents/s68006/Annual+Review+of+Declarations+of+Interests+Gifts+Hospitality+by+Officers+202526.pdf (false)
https://democracy.bcpcouncil.gov.uk/documents/s68007/Use+of+Regulation+of+Investigatory+Powers+Act+and+Investigatory+Powers+Act+Annual+Report+202526.pdf (false)
https://democracy.bcpcouncil.gov.uk/documents/s68008/Annual+Breaches+of+Financial+Regulations+and+Procurement+Decision+Records+Report+202526.pdf (false)
https://democracy.bcpcouncil.gov.uk/documents/s68016/Appendix+A2+for+Annual+Report+of+the+Audit+Governance+Committee+202526.pdf (false)
https://democracy.bcpcouncil.gov.uk/documents/s68017/Annual+Governance+Statement+202526+and+Annual+Review+of+the+Local+Code+of+Governance.pdf (false)
https://democracy.bcpcouncil.gov.uk/documents/s68019/Appendix+2+-+Local+Code+of+Governance.pdf (false)
https://democracy.bcpcouncil.gov.uk/documents/s65674/Part+1+-+Summary+and+Explanation.pdf (false)
https://democracy.bcpcouncil.gov.uk/documents/s67998/Risk+Management+-+Corporate+Risk+Register+Update.pdf (false)
https://democracy.bcpcouncil.gov.uk/documents/g6493/Agenda+frontsheet+30th-Jul-2026+18.00+Audit+and+Governance+Committee.pdf?T=0 (false)
https://democracy.bcpcouncil.gov.uk/documents/s65675/Part+2+-+Articles+of+the+Constitution.pdf (false)
https://democracy.bcpcouncil.gov.uk/documents/g6493/Public+reports+pack+30th-Jul-2026+18.00+Audit+and+Governance+Committee.pdf?T=10 (false)
https://democracy.bcpcouncil.gov.uk/documents/s67549/Minutes+Public+Pack+28052026+Audit+and+Governance+Committee.pdf (false)
https://democracy.bcpcouncil.gov.uk/documents/s67995/External+Auditor+Regaining+Assurance+Progress+Report+Sector+Update.pdf (false)
https://democracy.bcpcouncil.gov.uk/documents/s68033/Current+Recommendation+and+Action+Tracker+-+Audit+and+Governance.pdf (false)
https://democracy.bcpcouncil.gov.uk/documents/s65676/Part+3+-+Responsibility+for+Functions.pdf (false)
https://democracy.bcpcouncil.gov.uk/documents/g6688/Agenda+frontsheet+01st-Apr-2026+Constitution.pdf?T=0&Info=1 (false)
https://democracy.bcpcouncil.gov.uk/documents/g6688/Public+reports+pack+01st-Apr-2026+Constitution.pdf?T=10&Info=1 (false)
https://democracy.bcpcouncil.gov.uk/documents/s65673/Table+of+Contents.pdf (false)
https://democracy.bcpcouncil.gov.uk/documents/s65677/Part+4+-+Procedure+Rules.pdf (false)
https://democracy.bcpcouncil.gov.uk/documents/s65678/Part+5+-+Financial+Regulations.pdf (false)
https://democracy.bcpcouncil.gov.uk/documents/s67996/Appendix+A+BCP+Council+-+Regaining+assurance+progress+report+and+sector+update.pdf (false)
https://democracy.bcpcouncil.gov.uk/documents/s65679/Part+6+-+Code+of+Conduct+and+Protocols.pdf (false)
https://democracy.bcpcouncil.gov.uk/documents/s50992/Councillor%20Complaint%20Form.pdf (false)
https://democracy.bcpcouncil.gov.uk/documents/s68001/Appendix+3+for+Risk+Management+-+Corporate+Risk+Register+Update.pdf (false)
https://democracy.bcpcouncil.gov.uk/documents/s65680/Part+7+-+Members+Allowance+Scheme.pdf (false)
https://democracy.bcpcouncil.gov.uk/documents/s67997/Appendix+B+BCP+Council+-+Regaining+Assurance+Strategy.pdf (false)