Details

Name: Audit and Governance Committee - Wednesday, 24th September 2025 2.30 pm

URL: https://democracy.chorley.gov.uk/ieListDocuments.aspx?CId=1112&MId=11505

Notes:

Date: September 24, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.chorley.gov.uk/documents/s188944/Appendix+A+Internal+Audit+Plan+April+to+September.pdf (false)
	https://democracy.chorley.gov.uk/documents/g11505/Agenda+frontsheet+24th-Sep-2025+14.30+Audit+and+Governance+Committee.pdf?T=0 (false)
	https://democracy.chorley.gov.uk/documents/s189090/Chorley+Borough+Council+Sector+update2+-+September+2025.pdf (false)
	https://democracy.chorley.gov.uk/documents/g11505/Public+reports+pack+24th-Sep-2025+14.30+Audit+and+Governance+Committee.pdf?T=10 (false)
	https://democracy.chorley.gov.uk/documents/s188489/Minutes.pdf (false)
	https://democracy.chorley.gov.uk/documents/s188882/Internal+Audit+Progress+Report+Accessiblereporttemplate+CBC.pdf (false)
	https://democracy.chorley.gov.uk/documents/s189091/Strategic+Risk+Register+Review.pdf (false)
	https://democracy.chorley.gov.uk/documents/s188945/Appendix+B+Summary+of+Work.pdf (false)
	https://democracy.chorley.gov.uk/documents/s188946/Appendix+C+Overdue+Agreed+Audit+Actions.pdf (false)
	https://democracy.chorley.gov.uk/documents/s188942/Internal+Audit+Plan+October+2025+to+March+2026+Accessiblereporttemplate+CBC.pdf (false)
	https://democracy.chorley.gov.uk/documents/s188943/Appendix+A+Internal+Audit+Plan+October+2025+to+March+2026.pdf (false)
	https://democracy.chorley.gov.uk/documents/s189167/Waivers+of+Contract+Procedure+Rules+Update+Accessiblereporttemplate+CBC.pdf (false)
	https://democracy.chorley.gov.uk/documents/s189097/Work+Programme+2025-26.pdf (false)