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Meeting Details

Meeting Summary
Audit Committee
11 Jun 2025 - 14:00 to 14:58
Occurred
Council Offices (16 Church Street)
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  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. Pdf Document Pack - Audit Committee - 11 June 2025 (7998Kb)
  2. Pdf Item 3 - Draft Minute of Audit Committee - 19 February 2025 v2 (132Kb)
  3. Pdf Item 5 - Internal Audit Plan 2024-25 - Progress to 30 April 2025 (194Kb)
  4. Pdf Item 5 Appendix 1 - Internal Audit Plan 2024-25 - Progress to 30 April 2025 (169Kb)
  5. Pdf Item 5 Appendix 2 - Internal Audit Plan 2024-25 - Progress to 30 April 2025 (264Kb)
  6. Pdf Item 6 - Public Interest Disclosures and other Internal Audit Investigations 1 November 2024 to 31 March 2025 (193Kb)
  7. Pdf Item 7 - External Audit Progress Report (747Kb)
  8. Pdf Item 8 - External Audit Enquiries - 2023-24 Accounts (155Kb)
  9. Pdf Item 8 Appendix 1 - External Audit Enquiries - 2023-24 Accounts (170Kb)
  10. Pdf Item 8 Appendix 2 - External Audit Enquiries - 2023-24 Accounts (187Kb)
  11. Pdf Item 9 - Internal Audit Annual Report to 31 March 2025 (201Kb)
  12. Pdf Item 9 Appendix 1 - Internal Audit Annual Report to 31 March 2025 (129Kb)
  13. Pdf Item 9 Appendix 2 - Internal Audit Annual Report to 31 March 2025 (221Kb)
  14. Pdf Item 10 - Annual Report on the Audit Committee -2024-25 (155Kb)
  15. Pdf Item 10 Appendix 1 - Annual Report on the Audit Committee -2024-25 (142Kb)
  16. Pdf Item 11 - Review of Internal Audit Charter (171Kb)
  17. Pdf Item 11 Appendix 1 - Review of Internal Audit Charter (114Kb)
  18. Pdf Item 12 - Code of Good Governance and Annual Governance Statement 2024-25 (152Kb)
  19. Pdf Item 12 Appendix 1 - Code of Good Governance and Annual Governance Statement 2024-25 (250Kb)
  20. Pdf Item 13 - Treasury Management Strategy and Annual Investment Strategy (135Kb)
  21. Pdf Item 13 Appendix 1-5 - Treasury Management Strategy and Annual Investment Strategy (321Kb)
  22. Pdf Item 13 Appendix 6 - Treasury Management Strategy and Annual Investment Strategy (163Kb)
  23. Pdf Item 14 - Global Internal Audit Standards (115Kb)

Attendance

Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
NameReason for Sending Apology
Councillor Lauren Oxley 
Councillor Clare Steel 
Absent
NameReason for Absence
No absentee information has been recorded for the meeting.

Declarations of Interests

Member NameItem Ref.DetailsNature of DeclarationAction
No declarations of interest have been entered for this meeting.

Visitors

Visitor Information is not yet available for this meeting

Council and Democracy

Council and Democracy ☰