Broadcasted on: Wednesday, 1st of October 2025 at 17:00 UTC
Audit Committee
Broadcasted on: Wednesday, 1st of October 2025 at 17:00 UTC
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Agenda not available for this meeting.
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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.
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02
Appointment of Substitutes
To appoint substitute Members in accordance with Rule 26 of Part 4 of the Constitution and the Substitution Procedure Rules.
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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'.
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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.
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05
Action List Arising from the Previous Meeting
There was no Action List arising from the previous meeting.
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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.
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07
Internal Audit Progress Report (October 2025)
Report of the Chief Finance Officer / S151 Officer.
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08
External Audit Progress Report (October 2025)
Report of the Chief Finance Officer / S151 Officer.
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09
Strategic Risk Register Update (Q1 2025/26)
Report of the Chief Finance Officer / S151 Officer.
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Minutes of Previous Meeting
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Internal Audit Progress Report (October 2025)
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Appendix 1 - Internal Audit Progress Report October 2025
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Appendix 2 - Open Agreed Actions September 2025
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External Audit Progress Report (September 2025)
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Appendix 1 - Interim Annual Auditors Report 2024/25
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Appendix 2 - Audit Progress and Sector Update September 2025
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Strategic Risk Register Update (Q1 2025/26)
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Appendix 1 - Strategic Risk Register Update (Q1 2025/26)
There are no members...
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Cllr. Garth A Boulter
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Richard Anderson
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Samuel Ball
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Simon Ball
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Lucy Cater
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Lucy Cater
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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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Cllr. Kevin Loydall
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Cllr. Ian Ridley
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Kirstie Robson
Cllr. Garth A Boulter
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Richard Anderson
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Samuel Ball
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Simon Ball
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Lucy Cater
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Lucy Cater
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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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Cllr. Kevin Loydall
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Cllr. Ian Ridley
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Kirstie Robson
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