Details

Name: Audit & Governance Committee - Thursday, 25th September, 2025 6.30 pm

URL: https://bassetlaw.moderngov.co.uk/ieListDocuments.aspx?CId=154&MId=1078

Notes:

Date: September 25, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://bassetlaw.moderngov.co.uk/documents/s14837/3a+-+Minutes+17-07-2025+Audit+Governance+Committee.pdf (false)
	https://bassetlaw.moderngov.co.uk/documents/g1078/Agenda+frontsheet+25th-Sep-2025+18.30+Audit+Governance+Committee.pdf?T=0 (false)
	https://bassetlaw.moderngov.co.uk/documents/g1078/Public+reports+pack+25th-Sep-2025+18.30+Audit+Governance+Committee.pdf?T=10 (false)
	https://bassetlaw.moderngov.co.uk/documents/s14836/3b+-+Minutes+09-09-2025+Audit+Governance+Committee+-+Extraordinary.pdf (false)
	https://bassetlaw.moderngov.co.uk/documents/s14807/4+-+Outstanding+Minutes+List.pdf (false)
	https://bassetlaw.moderngov.co.uk/documents/s14838/5a+-+Audit+Strategy+Memorandum+-+Year+ending+to+31st+March+2025.pdf (false)
	https://bassetlaw.moderngov.co.uk/documents/s14795/6b1+-+Appendix+1+-+BDC+Complaints+-+Annual+Report+2024-25.pdf (false)
	https://bassetlaw.moderngov.co.uk/documents/s14792/5a1+-+Appendix+1+-+BDC+Audit+Strategy+Memorandum+-+Year+ending+31st+March+2025.pdf (false)
	https://bassetlaw.moderngov.co.uk/documents/s14799/6b5+-+Appendix+5+-+LGSCO+-+Annual+Review+-+Cases+Decided+2024-25.pdf (false)
	https://bassetlaw.moderngov.co.uk/documents/s14839/5b+-+Internal+Audit+Progress+Report+2025-26+-+25+September+2025.pdf (false)
	https://bassetlaw.moderngov.co.uk/documents/s14809/5b1+-+Appendix+1+-+BDC+Internal+Audit+Progress+Report+-+25th+September+2025.pdf (false)
	https://bassetlaw.moderngov.co.uk/documents/s14796/6b2+-+Appendix+2+-+BDC+Self-assessment+Form.pdf (false)
	https://bassetlaw.moderngov.co.uk/documents/s14835/5c+-+Corporate+Governance+Working+Group+-+Terms+of+Reference.pdf (false)
	https://bassetlaw.moderngov.co.uk/documents/s14801/6c1+-+Appendix+1+-+BDC+Code+of+Conduct+Complaints+and+Administration+-+Annual+Report+2024-25.pdf (false)
	https://bassetlaw.moderngov.co.uk/documents/s14840/6a+-+Corporate+Risk+Management+-+Quarter+1+2025-26.pdf (false)
	https://bassetlaw.moderngov.co.uk/documents/s14813/6a1+-+Appendix+A+-+Corporate+Risk+Register+-+Quarter+1+2025-26.pdf (false)
	https://bassetlaw.moderngov.co.uk/documents/s14797/6b3+-+Appendix+3+-+LGSCO+-+Annual+Review+2024-25+-+Cover+letter.pdf (false)
	https://bassetlaw.moderngov.co.uk/documents/s14834/6b+-+Formal+Complaints+Annual+Report+2024-25.pdf (false)
	https://bassetlaw.moderngov.co.uk/documents/s14798/6b4+-+Appendix+4+-+LGSCO+-+Annual+Review+-+Cases+Received+2024-25.pdf (false)
	https://bassetlaw.moderngov.co.uk/documents/s14833/6c+-+Code+of+Conduct+Complaints+and+Administration+-+Annual+Report+2024-25.pdf (false)
	https://bassetlaw.moderngov.co.uk/documents/g1078/Printed+minutes+25th-Sep-2025+18.30+Audit+Governance+Committee.pdf?T=1 (false)