Details

Name: Audit and Risk Committee - Wednesday, 10th December, 2025 7.00 pm

URL: https://democracy.guildford.gov.uk/ieListDocuments.aspx?CId=1384&MId=3170

Notes:

Date: December 10, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.guildford.gov.uk/documents/s42156/Item+07+1+-+Risk+Management+and+Corp+Risk+Registers+-+App+1+-+Strategic+RR.pdf (false)
	https://democracy.guildford.gov.uk/documents/s42157/Item+07+2+-+Risk+Management+and+Corp+Risk+Registers+-+App+2+-+Operational+RR.pdf (false)
	https://democracy.guildford.gov.uk/documents/s42158/Item+08+-+Data+Protection+Annual+update+2025.pdf (false)
	https://democracy.guildford.gov.uk/documents/s42167/Item+09+-+Financial+Procedure+Rules+Update.pdf (false)
	https://democracy.guildford.gov.uk/documents/s42170/Item+10+-+Breaches+of+Financial+and+Contract+Procedure+Rules.pdf (false)
	https://democracy.guildford.gov.uk/documents/s42168/Item+09+1+-+Financial+Procedure+Rules+Update+-+App+1+-+Amendments+to+Finance+Procedure+Rules.pdf (false)
	https://democracy.guildford.gov.uk/documents/s42159/Item+11+-+Whistleblowing+Update.pdf (false)
	https://democracy.guildford.gov.uk/documents/b8773/Supplementary+Agenda+Pack+10th-Dec-2025+19.00+Audit+and+Risk+Committee.pdf?T=9 (false)
	https://democracy.guildford.gov.uk/documents/s42128/Item+03+1+-+Draft+Audit+Risk+Committee+Minutes+-+17+September+2025+PUBLIC.pdf (false)
	https://democracy.guildford.gov.uk/documents/s42127/Item+03+-+Draft+Audit+Risk+Committee+Minutes+-+17+September+2025.pdf (false)
	https://democracy.guildford.gov.uk/documents/g3170/Agenda+frontsheet+10th-Dec-2025+19.00+Audit+and+Risk+Committee.pdf?T=0 (false)
	https://democracy.guildford.gov.uk/documents/s42154/Item+06+1+-+Internal+Audit+Progress+Report+October+2025+-+App+1.pdf (false)
	https://democracy.guildford.gov.uk/documents/s42153/Item+06+-+Internal+Audit+Progress+Report+October+2025.pdf (false)
	https://democracy.guildford.gov.uk/documents/s42155/Item+07+-+Risk+Management+and+Corp+Risk+Registers+Q2+-+2025-26.pdf (false)
	https://democracy.guildford.gov.uk/documents/g3170/Public+reports+pack+10th-Dec-2025+19.00+Audit+and+Risk+Committee.pdf?T=10 (false)
	https://democracy.guildford.gov.uk/documents/s42169/Item+09+2+-+Financial+Procedure+Rules+Update+-+App+2+-+Proposed+Financial+Procedure+Rules.pdf (false)