Agenda

Audit, Compliance and Governance Committee - Wednesday, 9th July, 2025 6.00 pm

Venue: Council Chamber - Municipal Offices

Contact: Democratic Services

Media

Items
No.	Item
1.	Apologies
2.	Declarations of interest
3.	Minutes of the last meeting PDF 196 KB
4.	Internal Audit Annual Opinion 2024-25 PDF 231 KB Report of Lucy Cater, Assistant Director, SWAP Internal Audit Additional documents: Appendix A - Internal Audit Annual Opinion 2024-25 , item 4. PDF 1 MB Appendix B - Finalised Internal Reports , item 4. PDF 536 KB
5.	Information Requests Annual Report 2024-25 PDF 778 KB Report of Victoria Bishop, Governance, Risk and Assurance Manager
6.	Annual Governance Statement and Local Code of Corporate Governance PDF 320 KB Report of Claire Hughes, Director of Governance, Housing and Communities Additional documents: Appendix 2 - Annual Governance Statement 2024-25 , item 6. PDF 659 KB Appendix 3 - Local Code of Corporate Governance - 2025 , item 6. PDF 2 MB
7.	Work Programme PDF 107 KB
8.	Any other item the chairman determines to be urgent and requires a decision
9.	Date of next meeting