Audit Committee

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Broadcasted on: Thursday, 17th of July 2025 at 16:59 UTC

Audit Committee

Broadcasted on: Thursday, 17th of July 2025 at 16:59 UTC

No active speaker

No active agenda

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Agenda not available for this meeting.

01

Apologies for Absence
To receive apologies for absence from Members to determine the quorum of the meeting in accordance with Rule 7 of Part 4 of the Constitution.
02

Appointment of Substitutes
To appoint substitute Members in accordance with Rule 26 of Part 4 of the Constitution and the Substitution Procedure Rules.
03

Declarations of Interest
Members are reminded that any declaration of interest should be made having regard to the Members’ Code of Conduct. In particular, Members must make clear the nature of the interest and whether it is 'pecuniary' or ‘non-pecuniary'.
04

Minutes of the Previous Meeting
To read, confirm and approve the minutes of the previous meeting in accordance with Rule 19 of Part 4 of the Constitution.
05

Action List Arising from the Previous Meeting
There was no Action List arising from the previous meeting.
06

Petitions and Deputations
To receive any Petitions and, or, Deputations in accordance with Rule(s) 11 and 12 of Part 4 of the Constitution and the Petitions Procedure Rules respectively.
07

Internal Audit Annual Report and Opinion (2024/25)
Report of the Chief Finance Officer / S151 Officer.
08

Internal Audit Progress Report (July 2025)
Report of the Chief Finance Officer / S151 Officer.
09

External Audit Plan (2024/25)
Report of the Chief Finance Officer / S151 Officer.
10

Annual Governance Statement (2024/25)
Report of the Chief Finance Officer / S151 Officer.
11

Strategic Risk Register Update (Q4 2024/25)
Report of the Chief Finance Officer / S151 Officer.

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Cllr. Garth A Boulter
Richard Anderson
Samuel Ball
Rich Clarke
Ruby Deo
Cllr John Ford
Cllr Colin Gore
Cllr. Samia Haq
Cllr. Jeffrey Kaufman
Kirsty Lees
Cllr. Kevin Loydall
Laura Parsons
Cllr. Ian Ridley
Kirstie Robson
Colleen Warren

Cllr. Garth A Boulter

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Richard Anderson

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Samuel Ball

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Rich Clarke

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Ruby Deo

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Cllr John Ford

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Cllr Colin Gore

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Cllr. Samia Haq

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Cllr. Jeffrey Kaufman

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Kirsty Lees

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Cllr. Kevin Loydall

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Laura Parsons

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Cllr. Ian Ridley

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Kirstie Robson

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Colleen Warren

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Audit Committee

Broadcasted on: Thursday, 17th of July 2025 at 16:59 UTC

Broadcasted on: Thursday, 17th of July 2025 at 16:59 UTC

No active speaker

No active agenda

Agenda not available for this meeting.

01

Apologies for Absence

02

Appointment of Substitutes

03

Declarations of Interest

04

Minutes of the Previous Meeting

05

Action List Arising from the Previous Meeting

06

Petitions and Deputations

07

Internal Audit Annual Report and Opinion (2024/25)

08

Internal Audit Progress Report (July 2025)

09

External Audit Plan (2024/25)

10

Annual Governance Statement (2024/25)

11

Strategic Risk Register Update (Q4 2024/25)

There are no votes...

There are no documents...

There are no members...

Cllr. Garth A Boulter

Richard Anderson

Samuel Ball

Rich Clarke

Ruby Deo

Cllr John Ford

Cllr Colin Gore

Cllr. Samia Haq

Cllr. Jeffrey Kaufman

Kirsty Lees

Cllr. Kevin Loydall

Laura Parsons

Cllr. Ian Ridley

Kirstie Robson

Colleen Warren

Cllr. Garth A Boulter

Recent meetings:

Richard Anderson

Recent meetings:

Samuel Ball

Recent meetings:

Rich Clarke

Ruby Deo

Recent meetings:

Cllr John Ford

Recent meetings:

Cllr Colin Gore

Recent meetings:

Cllr. Samia Haq

Recent meetings:

Cllr. Jeffrey Kaufman

Recent meetings:

Kirsty Lees

Cllr. Kevin Loydall

Recent meetings:

Laura Parsons

Recent meetings:

Cllr. Ian Ridley

Recent meetings:

Kirstie Robson

Recent meetings:

Colleen Warren

Recent meetings:

Stream Link URL

Share on Social Networks

Embed Video

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