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    Meeting Details

    Meeting Summary
    Audit Committee
    30 Apr 2025 - 18:00
    Rescheduled
    Conference Room 2
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    • Documents
    • Attendance
    • Visitors
    • Declarations of Interests

    Documents

    1. pdf Agenda - 30.04.25 (138Kb)
    2. pdf Minutes - 17.02.25 (180Kb)
    3. pdf 07 - Committee Decision Tracking Chart (160Kb)
    4. pdf 08 - Risk Management Update – Climate Change, Strategic Risk Register 11 (SRR11) (204Kb)
    5. pdf 09 - Review of the Effectiveness of the Audit Committee – Action Plan Update (243Kb)
    6. pdf 10 - Internal Audit Progress Report 2024-25 (109Kb)
    7. pdf 11 - Internal Audit Work Plan and Internal Audit Charter 2025-26 (182Kb)
    8. pdf 12 - Accounting Policies 2024-25 (266Kb)
    9. pdf 13 - Oversight of Local Audit and the Transparency of Local Authority Financial Reporting (Redmond Review) Update (238Kb)
    10. pdf 14 - Auditor’s Annual Report 2022-23 – Progress on implementation and recommendations (227Kb)
    11. pdf 15 - External Audit – Informing the audit risk assessment 2024-25 (127Kb)
    12. pdf 16 - External Audit – Audit Planning Report for the Year Ending 31 March 2025 (145Kb)
    13. pdf 17 - Independent Member to Audit Committee – Term of Office Expiry (182Kb)
    14. 18 - Follow up of High Priority Recommendations- PRIVATE
      • Information relating to the financial or business affairs of any particular person (including the authority holding that information);

    Attendance

    Attended - Other Members
    Name
    No other member attendance information has been recorded for the meeting.
    Apologies
    NameReason for Sending ApologySubstituted By
    Councillor Amanda ParkesApology 
    Councillor Vera WatersApology 
    Absent
    NameReason for AbsenceSubstituted By
    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