Audit and Risk Committee - Wednesday 10 December 2025, 7:00pm - Guildford Borough Council webcasts
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Cllr Sallie Barker MBE,
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- Item 03 - Draft Audit & Risk Committee Minutes - 17 September 2025, opens in new tab
- Item 03 (1) - Draft Audit & Risk Committee Minutes - 17 September 2025 (PUBLIC), opens in new tab
- Item 06 - Internal Audit Progress Report October 2025, opens in new tab
- Item 06 (1) - Internal Audit Progress Report October 2025 - App 1, opens in new tab
- Item 07 - Risk Management and Corp Risk Registers (Q2 - 2025-26), opens in new tab
- Item 07 (1) - Risk Management and Corp Risk Registers - App 1 - Strategic RR, opens in new tab
- Item 07 (2) - Risk Management and Corp Risk Registers - App 2 - Operational RR, opens in new tab
- Item 08 - Data Protection Annual update 2025, opens in new tab
- Item 09 - Financial Procedure Rules Update, opens in new tab
- Item 09 (1) - Financial Procedure Rules Update - App 1 - Amendments to Finance Procedure Rules, opens in new tab
- Item 09 (2) - Financial Procedure Rules Update - App 2 - Proposed Financial Procedure Rules, opens in new tab
- Item 10 - Breaches of Financial and Contract Procedure Rules, opens in new tab
- Item 11 - Whistleblowing Update, opens in new tab
