Details

Name: Corporate Governance & Audit Committee - Monday 14 July 2025 2.00 pm

URL: https://chichester.moderngov.co.uk/ieListDocuments.aspx?CId=130&MId=2025

Notes:

Date: July 14, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://chichester.moderngov.co.uk/documents/s30490/Strategic+Risk+Group+-+Terms+of+Reference+and+Scoping.pdf (false)
	https://chichester.moderngov.co.uk/documents/s30491/2025+Fraud+Prevention+Report+draft.pdf (false)
	https://chichester.moderngov.co.uk/documents/s30484/Chichester+DC+Auditors+Annual+Report+23-24.pdf (false)
	https://chichester.moderngov.co.uk/documents/g2025/Agenda+frontsheet+Monday+14-Jul-2025+14.00+Corporate+Governance+Audit+Committee.pdf?T=0 (false)
	https://chichester.moderngov.co.uk/documents/s30482/Internal+Audit+Annual+Conclusion+2024-25+-+Cover+Report.pdf (false)
	https://chichester.moderngov.co.uk/documents/g2025/Public+reports+pack+Monday+14-Jul-2025+14.00+Corporate+Governance+Audit+Committee.pdf?T=10 (false)
	https://chichester.moderngov.co.uk/documents/s20034/Public+Question+Time+Leaflet.pdf (false)
	https://chichester.moderngov.co.uk/documents/s30483/Internal+Audit+Annual+Conclusion+2024+-25.pdf (false)
	https://chichester.moderngov.co.uk/documents/s30485/Chichester+DC+24-25+Audit+Planning+Report.pdf (false)
	https://chichester.moderngov.co.uk/documents/s30486/Strategic+Risk+Management+Update+-+July+25+Draft.pdf (false)
	https://chichester.moderngov.co.uk/documents/s30487/Appendix+1a+-+Corporate+Risk+Register+Strategic+Risks+Detail.pdf (false)
	https://chichester.moderngov.co.uk/documents/s30489/Appendix+2+-+Organisational+Risk+Update.pdf (false)
	https://chichester.moderngov.co.uk/documents/s30506/Annual+HS+Report+2025.pdf (false)
	https://chichester.moderngov.co.uk/documents/s30493/Draft+Treasury+Management+Outturn+Report+2024-25.pdf (false)
	https://chichester.moderngov.co.uk/documents/s30495/DRAFT+Annual+Report+of+CGAC+2024-25.pdf (false)
	https://chichester.moderngov.co.uk/documents/s30494/DRAFT+Covering+Report+-+2024-25+AGS+CGAC+Annual+Report.pdf (false)
	https://chichester.moderngov.co.uk/documents/s30496/DRAFT+Annual+Governance+Statement+2024-5+v4.pdf (false)
	https://chichester.moderngov.co.uk/documents/s30497/Constitution+TFG+Report.pdf (false)