Corporate Governance & Audit Committee - Monday 20 October 2025 2.00 pm

Details

Name: Corporate Governance & Audit Committee - Monday 20 October 2025 2.00 pm

URL: https://chichester.moderngov.co.uk/ieListDocuments.aspx?CId=130&MId=2028

Notes:

Date: October 20, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://chichester.moderngov.co.uk/documents/s30980/25+CDC+-+Audit+Progress+Report+-+October+25.pdf (false)
https://chichester.moderngov.co.uk/documents/s30982/CDC+-+Internal+Audit+Charter+2025-26+Revised.pdf (false)
https://chichester.moderngov.co.uk/documents/s30981/CDC+-+Internal+Audit+Charter+2025-26+revised+-+Cover+Report.pdf (false)
https://chichester.moderngov.co.uk/documents/s30983/CDC+-+Internal+Audit+Strategy+2025-28+-+Cover+Report.pdf (false)
https://chichester.moderngov.co.uk/documents/s30984/Internal+Audit+Strategy+2025-28+-+Appendix+A.pdf (false)
https://chichester.moderngov.co.uk/documents/g2028/Agenda+frontsheet+Monday+20-Oct-2025+14.00+Corporate+Governance+Audit+Committee.pdf?T=0 (false)
https://chichester.moderngov.co.uk/documents/g2028/Public+reports+pack+Monday+20-Oct-2025+14.00+Corporate+Governance+Audit+Committee.pdf?T=10 (false)
https://chichester.moderngov.co.uk/documents/b7163/Treasury+Management+2025-26+Half+Yearly+Update+CGAC+-+Supplement+to+the+Agenda+-+Appendix+2+Monday.pdf?T=9 (false)
https://chichester.moderngov.co.uk/documents/s20034/Public+Question+Time+Leaflet.pdf (false)
https://chichester.moderngov.co.uk/documents/s30985/Internal+Audit+Strategy+2025-28+Feedback+-+Appendix+B.pdf (false)
https://chichester.moderngov.co.uk/documents/s30986/Internal+Audit+Progress+Report+October+2025+-+Cover+Report.pdf (false)
https://chichester.moderngov.co.uk/documents/s31089/Treasury+Management+2025-26+Half+Yearly+Update+CGAC+-+Supplement+Appendix+2.pdf (false)
https://chichester.moderngov.co.uk/documents/s30987/CDC-+Internal+Audit+Progress+Report+-+September+2025_v2.pdf (false)
https://chichester.moderngov.co.uk/documents/s30999/Appendix+1+Infrastructure+Funding+Statement+2024-25.pdf (false)
https://chichester.moderngov.co.uk/documents/s30988/CDC+-+External+Quality+Assessment+2025+-+Cover+Report.pdf (false)
https://chichester.moderngov.co.uk/documents/s30989/Quality+Assurance+Improvement+Programme+-+Appendix+1.pdf (false)
https://chichester.moderngov.co.uk/documents/s30994/Draft+report+Strategic+Risk+Update.pdf (false)
https://chichester.moderngov.co.uk/documents/s30990/Corporate+Debt+Recovery+Update+and+Write+off+report+2024+2025.pdf (false)
https://chichester.moderngov.co.uk/documents/s30991/Appendix+1+Corporate+Debt+Write+off+report+2024+25.pdf (false)
https://chichester.moderngov.co.uk/documents/s30992/Appendix+2+Corporate+Debt+Recovery+Policy+update+2025.pdf (false)
https://chichester.moderngov.co.uk/documents/s30995/Appendix+1a+Strategic+Risk+Report.pdf (false)
https://chichester.moderngov.co.uk/documents/s30993/Treasury+Management+2025-26+Half+Yearly+Update+CGAC.pdf (false)
https://chichester.moderngov.co.uk/documents/s30997/Appendix+2+Organisation+Risk+Report.pdf (false)
https://chichester.moderngov.co.uk/documents/s31000/Appendix+2+Unspent+Contributions+Approaching+Target+Expenditure+Date+Sept+25.pdf (false)
https://chichester.moderngov.co.uk/documents/s30998/S106+CIL+Annual+Monitoring+Report+2025.pdf (false)
https://chichester.moderngov.co.uk/documents/s31001/Non+Financial+Report+Chichester+Central+Sept+2025.pdf (false)
https://chichester.moderngov.co.uk/documents/s31002/Non+Financial+Report+Chichester+East+Sept+2025.pdf (false)
https://chichester.moderngov.co.uk/documents/s31003/Non+Financial+Report+Chichester+North+Sept+2025.pdf (false)
https://chichester.moderngov.co.uk/documents/s31015/Complaints+FOI+and+DP+CAGC+2024_25.pdf (false)
https://chichester.moderngov.co.uk/documents/s31016/Appendix+1.pdf (false)
https://chichester.moderngov.co.uk/documents/s31017/Appendix+2.pdf (false)
https://chichester.moderngov.co.uk/documents/s31018/Appendix+3.pdf (false)
https://chichester.moderngov.co.uk/documents/s31021/Financial+Strategy+and+Plan+2026-27+to+2030-31.pdf (false)
https://chichester.moderngov.co.uk/documents/s31022/Financial+Strategy+and+Plan+2026-27+to+2030-31+-+Appendix+1.pdf (false)
https://chichester.moderngov.co.uk/documents/s31023/Financial+Strategy+and+Plan+2026-27+to+2030-31+-+Appendix+2.pdf (false)
https://chichester.moderngov.co.uk/documents/s31024/Financial+Strategy+and+Plan+2026-27+to+2030-31+-+Appendix+3.pdf (false)
https://chichester.moderngov.co.uk/documents/s31019/11.+Annual+Budget+Scrutiny+Group+Jan+2026+ToR.pdf (false)
https://chichester.moderngov.co.uk/documents/s31020/DRAFT+CGAC+Report+-+Independent+Person.pdf (false)
https://chichester.moderngov.co.uk/documents/s31004/Non+Financial+Report+Chichester+South+Sept+2025.pdf (false)
https://chichester.moderngov.co.uk/documents/s31010/Non+Financial+Report+North+Mundham+and+Tangmere+Sept+2025.pdf (false)
https://chichester.moderngov.co.uk/documents/s31005/Non+Financial+Report+Chichester+West+Sept+2025.pdf (false)
https://chichester.moderngov.co.uk/documents/s31006/Non+Financial+Report+Goodwood+Sept+2025.pdf (false)
https://chichester.moderngov.co.uk/documents/s31007/Non+Financial+Report+Harbour+Villages+Sept+2025.pdf (false)
https://chichester.moderngov.co.uk/documents/s31011/Non+Financial+Report+Sidlesham+with+Selsey+North+Sept+2025.pdf (false)
https://chichester.moderngov.co.uk/documents/s31008/Non+Financial+Report+Lavant+Sept+2025.pdf (false)
https://chichester.moderngov.co.uk/documents/s31009/Non+Financial+Report+Loxwood+Sept+2025.pdf (false)
https://chichester.moderngov.co.uk/documents/s31014/Non+Financial+Report+Witterings+Sept+2025.pdf (false)
https://chichester.moderngov.co.uk/documents/s31012/Non+Financial+Report+Southbourne+Sept+2025.pdf (false)
https://chichester.moderngov.co.uk/documents/s31013/Non+Financial+Report+Westbourne+Sept+2025.pdf (false)