Details

Name: Audit & Governance Committee - Thursday, 13th November, 2025 6.30 pm

URL: https://bassetlaw.moderngov.co.uk/ieListDocuments.aspx?CId=154&MId=1080

Notes:

Date: November 13, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://bassetlaw.moderngov.co.uk/documents/g1080/Agenda+frontsheet+13th-Nov-2025+18.30+Audit+Governance+Committee.pdf?T=0 (false)
	https://bassetlaw.moderngov.co.uk/documents/g1080/Public+reports+pack+13th-Nov-2025+18.30+Audit+Governance+Committee.pdf?T=10 (false)
	https://bassetlaw.moderngov.co.uk/documents/s15190/3+-+Minutes+25-09-2025+Audit+Governance+Committee.pdf (false)
	https://bassetlaw.moderngov.co.uk/documents/s15249/4+-+Outstanding+Minutes+List.pdf (false)
	https://bassetlaw.moderngov.co.uk/documents/s15267/5a+-+External+Audit+-+Value+for+Money+Progress+Report+-+November+2025.pdf (false)
	https://bassetlaw.moderngov.co.uk/documents/s15268/5a1+-+Appendix+1+-+External+Audit+-+BDC+Value+for+Money+Progress+Report+-+November+2025.pdf (false)
	https://bassetlaw.moderngov.co.uk/documents/s15254/5d1+-+Appendix+1+-+CIPFA+Financial+Management+Code+-+Self-Assessment.pdf (false)
	https://bassetlaw.moderngov.co.uk/documents/s15250/5b+-+Internal+Audit+Progress+Report+2025-26+-+13+November+2025.pdf (false)
	https://bassetlaw.moderngov.co.uk/documents/s15257/5f1+-+Appendix+1+-+BDC+Partnership+Toolkit.pdf (false)
	https://bassetlaw.moderngov.co.uk/documents/s15251/5b1+-+Appendix+1+-+BDC+Internal+Audit+Progress+Report+-+13th+November+2025+BDC.pdf (false)
	https://bassetlaw.moderngov.co.uk/documents/s15252/5c+-+Governance+Action+Plan+Update+Annual+Governance+Statement+2024-25.pdf (false)
	https://bassetlaw.moderngov.co.uk/documents/s15255/5e+-+Waivers+and+Breaches+to+Contract+Procedure+Rules+2025-26+-+Six-month+period+to+30th+September+2.pdf (false)
	https://bassetlaw.moderngov.co.uk/documents/s15253/5d+-+Financial+Management+Code+-+Self-Assessment.pdf (false)
	https://bassetlaw.moderngov.co.uk/documents/s15259/6a+-+Decision+of+the+Standards+Sub-Committee+-+23rd+October+2025.pdf (false)
	https://bassetlaw.moderngov.co.uk/documents/s15256/5f+-+Partnership+Governace+and+Partnership+Register.pdf (false)
	https://bassetlaw.moderngov.co.uk/documents/s15258/5f2+-+Appendix+2+-+Partnership+Register.pdf (false)
	https://bassetlaw.moderngov.co.uk/documents/s15260/6a1+-+Appendix+1+-+Minutes+23-10-2025+-+Standards+Sub-Committee.pdf (false)
	https://bassetlaw.moderngov.co.uk/documents/s15261/6a2+-+Appendix+2+-+BDC+Notice+of+Decison+23-10-2025+-+Standards+Sub-Committee.pdf (false)
	https://bassetlaw.moderngov.co.uk/documents/s15264/6b+-+Constitutional+Updates+-+November+2025.pdf (false)
	https://bassetlaw.moderngov.co.uk/documents/s15263/6c+-+Local+Government+Social+Care+Ombudsman+Report.pdf (false)
	https://bassetlaw.moderngov.co.uk/documents/s15265/6d+-+Corporate+Risk+Management+-+Quarter+2+2025-26.pdf (false)
	https://bassetlaw.moderngov.co.uk/documents/s15266/6d1+-+Appendix+1+-+Corporate+Risk+Register+-+Quarter+2+2025-26.pdf (false)