Details

Name: Audit and Governance Committee - Monday, 4th August, 2025 6.30 pm

URL: https://moderngov.dorsetcouncil.gov.uk/ieListDocuments.aspx?CId=156&MId=6117

Notes:

Date: August 4, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://moderngov.dorsetcouncil.gov.uk/documents/g6117/Agenda+frontsheet+04th-Aug-2025+18.30+Audit+and+Governance+Committee.pdf?T=0 (false)
	https://moderngov.dorsetcouncil.gov.uk/documents/b19595/Public+Questions+-+Audit+and+Governance+4th+August+2025+04th-Aug-2025+18.30+Audit+and+Governance+.pdf?T=9 (false)
	https://moderngov.dorsetcouncil.gov.uk/documents/b19596/Audit+and+Governance+Committee+Minutes+30th+June+and+7th+July+2025.+04th-Aug-2025+18.30+Audit+and+.pdf?T=9 (false)
	https://moderngov.dorsetcouncil.gov.uk/documents/s47525/Minutes+Public+Pack+30062025+Audit+and+Governance+Committee.pdf (false)
	https://moderngov.dorsetcouncil.gov.uk/documents/s47526/Minutes+Public+Pack+07072025+Audit+and+Governance+Committee.pdf (false)
	https://moderngov.dorsetcouncil.gov.uk/documents/s47509/Public+Questions+-+Audit+and+Governance+4th+August+2025.pdf (false)
	https://moderngov.dorsetcouncil.gov.uk/documents/s47446/Report+of+Internal+Audit+Activity+Progress+Report+202526+-+July+2025.pdf (false)
	https://moderngov.dorsetcouncil.gov.uk/documents/s47447/Annual+Information+Governance+Report+202425.pdf (false)
	https://moderngov.dorsetcouncil.gov.uk/documents/s47453/Risk+Management+Update.pdf (false)
	https://moderngov.dorsetcouncil.gov.uk/documents/s47448/Annual+Fraud+and+Protected+Disclosures+Report.pdf (false)
	https://www.youtube.com/embed/1YPFVC1-r0o (false)
	https://moderngov.dorsetcouncil.gov.uk/documents/s47449/Appendix+A+Compliance+Matrix.pdf (false)
	https://moderngov.dorsetcouncil.gov.uk/documents/s47450/Appendix+B+Draft+Protected+Disclosure+Whistleblowing+Policy.pdf (false)
	https://moderngov.dorsetcouncil.gov.uk/documents/s47461/Treasury+Management+Annual+Report+202425.pdf (false)
	https://moderngov.dorsetcouncil.gov.uk/documents/s47451/Appendix+C+Draft+Counter+Fraud+and+Financial+Crime+Policy.pdf (false)
	https://moderngov.dorsetcouncil.gov.uk/documents/s47452/Annual+Emergency+Management+and+Resilience+Report+202425.pdf (false)
	https://moderngov.dorsetcouncil.gov.uk/documents/s47454/IT+Audit+Findings+Dorset+Council+and+Pension+Fund.pdf (false)
	https://moderngov.dorsetcouncil.gov.uk/documents/s47318/Work+Programme.pdf (false)
	https://moderngov.dorsetcouncil.gov.uk/documents/g6117/Public+reports+pack+04th-Aug-2025+18.30+Audit+and+Governance+Committee.pdf?T=10 (false)