Agenda not available for this meeting.

• 01

  Apologies for Absence

  

  To receive any apologies for absence.

• 02

  Declarations of Interest

  

  Members to declare any interests in matters to be discussed at the meeting.

• 03

  Minutes

  

  To confirm the minutes of the meeting held on 12 December 2024 as a correct record.

  03 - 05 - 12 December 2024 FINAL

• 04

  Additional Items of Business

  

  To determine whether there are any additional items of business to be considered as a matter of urgency.

• 05

  Approval of the Council's Statement of Accounts for 2023/24

  

  To approve the Council's Statement of Accounts for 2023/ 24.

  05 - Report to Audit Committee - 2023-24 Statement of Accounts

  05a - 23-24 Statement of Accounts

  05b - GT Findings Report

  05c - Letter of Representation - 23-24

• 06

  Annual Governance Statement 2023- 24

  

  To consider and comment upon the Annual Governance Statement for 2023- 24.

  06 - AGS Cover 2023.24

  06a - Annual Governance Statement 202324

• 07

  Strategic Risk Register Update

  

  To consider and comment upon the latest strategic risk register.

  07 - ARAC covering report SRR

  07a - Strategic Risk Register @ January 2025

• 08

  Climate Change Strategic Risk

  

  To consider and comment upon the Strategic Risk in relation to Climate Change.

  08 - Report for ARAC - Climate Change February 2025

• 09

  Housing Improvement and Transformation Plan - Risk Register

  

  To consider and comment upon the Housing Improvement and Transformation Plan Risk Register.

  09 - ARAC 20-2-25 - HITP Risk Register Report

  09a - HT Risk Register

• 10

  Internal Audit Progress Report

  

  To consider and comment upon the Internal Audit Progress Report.

  10 - IA Progress Report - Cover

  10a - IA Progress Report

• 11

  Counter Fraud Update

  

  To consider and comment upon the Counter Fraud Update.

  11 - Counter Fraud Update

  11a - Counter Fraud Report - Feb 2025 Update

• 12

  Work Programme

  

  To note the Committee’s work programme for the municipal year of 2024/ 25.

  12 - Work Programme - Covering Report

  12a - Audit and Risk Assurance Committee Work Programme 2024-2025

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• 

  03 - 05 - 12 December 2024 FINAL

• 

  05 - Report to Audit Committee - 2023-24 Statement of Accounts

• 

  05a - 23-24 Statement of Accounts

• 

  05b - GT Findings Report

• 

  05c - Letter of Representation - 23-24

• 

  05a - 23-24 Statement of Accounts

• 

  06 - AGS Cover 2023.24

• 

  06a - Annual Governance Statement 202324

• 

  07 - ARAC covering report SRR

• 

  07a - Strategic Risk Register @ January 2025

• 

  08 - Report for ARAC - Climate Change February 2025

• 

  09 - ARAC 20-2-25 - HITP Risk Register Report

• 

  09a - HT Risk Register

• 

  10 - IA Progress Report - Cover

• 

  10a - IA Progress Report

• 

  11 - Counter Fraud Update

• 

  11a - Counter Fraud Report - Feb 2025 Update

• 

  12 - Work Programme - Covering Report

• 

  12a - Audit and Risk Assurance Committee Work Programme 2024-2025

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