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• 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 20 Febraury 2025 as a correct record.

• 04

  Additional Items of Business

  

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

• 05

  SEND Placements and Transport Strategic Risk

  

  To consider and comment upon the Strategic Risk in relation to SEND Placements and Transport.

• 06

  Strategy for Internal Audit and Internal Audit Plan 2025/26

  

  To consider and approve the Strategy for Internal Audit and Internal Audit Plan for 2025/26.

• 07

  Audit and Risk Assurance Committee - Terms of Reference Annual Review

  

  To review and approve the terms of reference for the Audit and Risk Assurance Committee.

• 08

  Procurement Board Update

  

  To consider and comment upon the Procurement Board Update.

• 09

  Work Programme

  

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

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• 

  05 - SEND Risk Report Audit Cttee

• 

  06 - IA Plan - Cover

• 

  06a - Draft 2025.26 Internal Audit Plan for ARAC 03.04.25

• 

  07 - ARAC TofR Report 2025

• 

  08 - Procurement Board Update

• 

  09 - Work Programme - Covering Report

• 

  09a - Audit and Risk Assurance Committee Work Programme 2024-2025

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• 

  Michael Ager

• 

  Cllr Maria Crompton

• 

  Peter Farrow

• 

  Cllr. Luke Giles

• 

  Cllr William Gill

• 

  Alexander Goddard

• 

  Stephnie Hancock

• 

  Mr Jay Hussain

• 

  Cllr Rizwan Jalil

• 

  Cllr Thomas Johnston

• 

  Mike Jones

• 

  James McLaughlin

• 

  Narinder Phagura

• 

  Cllr. Liam Preece

• 

  Cllr Jag Singh

• 

  Mark Stocks

• 

  John Swann

• 

  Alex Thompson

• 

  Cllr Les Trumpeter

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