Governance Committee - Wednesday, 21st May 2025 2.30 pm

Details

Name: Governance Committee - Wednesday, 21st May 2025 2.30 pm

URL: https://democracy.chorley.gov.uk/ieListDocuments.aspx?CId=688&MId=10626

Notes:

Date: May 21, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://democracy.chorley.gov.uk/documents/s185029/Appendix+C+Internal+Audit+Review+of+Homelessness.pdf (false)
https://democracy.chorley.gov.uk/documents/s185030/Appendix+D+Internal+Audit+Review+of+Helpdesk+Management.pdf (false)
https://democracy.chorley.gov.uk/documents/s185031/Appendix+E+Internal+Audit+Review+of+Payroll.pdf (false)
https://democracy.chorley.gov.uk/documents/s184342/Internal+Audit+Effectiveness+Review+-+Report+to+Governance+Committee+May+2025+new+template.pdf (false)
https://democracy.chorley.gov.uk/documents/s185033/Appendix+F+Internal+Audit+Review+of+Cemeteries+and+Closed+Graveyards.pdf (false)
https://democracy.chorley.gov.uk/documents/s184766/Appendix+B+PSIAS+Self+Assessment.pdf (false)
https://democracy.chorley.gov.uk/documents/s184866/Risk+Management+Annual+Report+Accessiblereporttemplate+CBC.pdf (false)
https://democracy.chorley.gov.uk/documents/b42050/To+Follow+21st-May-2025+14.30+Governance+Committee.pdf?T=9 (false)
https://democracy.chorley.gov.uk/documents/s184583/Minutes.pdf (false)
https://democracy.chorley.gov.uk/documents/s185026/Chorley+Borough+Council+Audit+Plan+2024-25+Final.pdf (false)
https://democracy.chorley.gov.uk/documents/s185027/Internal+Audit+Annual+Report+and+Opinion+20242025+Accessiblereporttemplate+CBC.pdf (false)
https://democracy.chorley.gov.uk/documents/s185032/Appendix+A+for+Internal+Audit+Annual+Report+and+Opinion+20242025.pdf (false)
https://democracy.chorley.gov.uk/documents/g10626/Agenda+frontsheet+21st-May-2025+14.30+Governance+Committee.pdf?T=0 (false)
https://democracy.chorley.gov.uk/documents/g10626/Public+reports+pack+21st-May-2025+14.30+Governance+Committee.pdf?T=10 (false)
https://democracy.chorley.gov.uk/documents/s185028/Appendix+B+Internal+Audit+Review+of+Council+Tax+Policies.pdf (false)
https://democracy.chorley.gov.uk/documents/s184867/Appendix+A+Risk+Management+Annual+Report.pdf (false)
https://democracy.chorley.gov.uk/documents/s185034/Management+Response+to+Audit+Planning+Enquiries.pdf (false)
https://democracy.chorley.gov.uk/documents/s185023/Appendix+A+Chair+of+Governance+Committee+Response+to+External+Audit+Planning+Enquiries.pdf (false)
https://democracy.chorley.gov.uk/documents/s185035/Appendix+A+-+External+Auditor+Planning+Enquiries+Management+Responses+Estimates+used+in+the+Prod.pdf (false)
https://democracy.chorley.gov.uk/documents/s185022/Chair+of+Governance+Committee+Response+to+External+Audit+Planning+Enquiries+CBC.pdf (false)
https://democracy.chorley.gov.uk/documents/s184454/CIPFA+Resilience+Index+Committee+Template+Chorley.pdf (false)
https://democracy.chorley.gov.uk/documents/s185044/Charity+and+Trust+Fund+Final+Accounts.pdf (false)
https://democracy.chorley.gov.uk/documents/s185162/Annual+Governance+Statement+Accessiblereporttemplate+CBC.pdf (false)
https://democracy.chorley.gov.uk/documents/s185171/Appendix+1+for+Annual+Governance+StatementV2.pdf (false)
https://www.youtube.com/embed/BwmgJOynQPU (false)