Details

Name: Audit and Governance Committee - Thursday, 6th November, 2025 6.00 pm

URL: https://democracy.bcpcouncil.gov.uk/ieListDocuments.aspx?CId=287&MId=6622

Notes:

Date: November 6, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.bcpcouncil.gov.uk/documents/s62198/Minutes+Public+Pack+24092025+Audit+and+Governance+Committee.pdf (false)
	https://democracy.bcpcouncil.gov.uk/documents/s60389/Part+1+-+Summary+and+Explanation.pdf (false)
	https://democracy.bcpcouncil.gov.uk/documents/g6601/Agenda+frontsheet+22nd-Jul-2025+Constitution.pdf?T=0&Info=1 (false)
	https://democracy.bcpcouncil.gov.uk/documents/g6622/Agenda+frontsheet+06th-Nov-2025+18.00+Audit+and+Governance+Committee.pdf?T=0 (false)
	https://democracy.bcpcouncil.gov.uk/documents/g6622/Public+reports+pack+06th-Nov-2025+18.00+Audit+and+Governance+Committee.pdf?T=10 (false)
	https://democracy.bcpcouncil.gov.uk/documents/s60390/Part+2+-+Articles+of+the+Constitution.pdf (false)
	https://democracy.bcpcouncil.gov.uk/documents/s60388/Table+of+Contents.pdf (false)
	https://democracy.bcpcouncil.gov.uk/documents/s60391/Part+3+-+Responsibility+for+Functions.pdf (false)
	https://democracy.bcpcouncil.gov.uk/documents/s60393/Part+5+-+Financial+Regulations.pdf (false)
	https://democracy.bcpcouncil.gov.uk/documents/s60392/Part+4+-+Procedure+Rules.pdf (false)
	https://democracy.bcpcouncil.gov.uk/documents/s60394/Part+6+-+Code+of+Conduct+and+Protocols.pdf (false)
	https://democracy.bcpcouncil.gov.uk/documents/s50992/Councillor%20Complaint%20Form.pdf (false)
	https://democracy.bcpcouncil.gov.uk/documents/s62212/DRAFT+-+Internal+Audit+-+BCP+FuturePlaces+FPL+Investigation+Report+Scope+items+1+to+8.pdf (false)
	https://democracy.bcpcouncil.gov.uk/documents/s60395/Part+7+-+Members+Allowance+Scheme.pdf (false)
	https://democracy.bcpcouncil.gov.uk/documents/s62213/DRAFT+-+INTERNAL+AUDIT+REPORT+-+Creation+operational+running+and+closure+of+BCP+FuturePlaces+Ltd.pdf (false)
	https://www.youtube.com/embed/bk0aqn5hsrg (false)
	https://democracy.bcpcouncil.gov.uk/documents/b20474/Addendum+of+Technical+Amendments+under+Delegated+Powers+22nd-Jul-2025+Constitution.pdf?T=9&Info=1 (false)