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Meetings calendar

Meeting Details

Meeting Summary

Committee:

Audit and Governance Committee

Date/Time:

11 Jun 2025 - 10:00

Status:

Scheduled

Venue:

Joseph Wright Room, 1st Floor, Council House

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Documents
Attendance
Visitors
Declarations of Interests

Documents

Agenda - 11 June 2025 (148Kb)
Item 4 - Minutes of the last meeting (67Kb)
Item 5 - Audit and Governance Committee - Outstanding Resolutions (105Kb)
Item 6 - Update from External Audit (60Kb)
Item 7 - Update on Local Audit Reform (73Kb)
Item 8 - Contract Waivers for the period 1 Jan 2024 to 31 December 2024 (96Kb)
Item 9 - Internal Audit Annual Report & Opinion (80Kb)
1. Item 9 - Appendix 1 - Head of Internal Audit Opinion 2024-25 (1787Kb)
Item 10 - Review of Effectiveness of Internal Audit (131Kb)
Item 11 - Internal Audit Plan Q2 2025-26 (141Kb)
Item 12 - Counter Fraud Annual Report 2024-25 (64Kb)
1. Item 12 - Appendix 1 - Counter Fraud Annual Report 2024-25 (121Kb)
Item 13 - Audit & Governance Committee – Annual Report 2024-25 (61Kb)
1. Item 13 - Appendix 1 - Audit and Governance Annual Report (1471Kb)
Item 14 - Committee Work Programme 2025-26 (90Kb)

Attendance

Attended - Committee Members

Name
No attendance information has been recorded for the meeting.

Attended - Other Members

Name
No other member attendance information has been recorded for the meeting.

Apologies

Name	Reason for Sending Apology
No apology information has been recorded for the meeting.

Absent

Name	Reason for Absence
No absentee information has been recorded for the meeting.

Declarations of Interests

Member Name	Item Ref.	Details	Nature of Declaration	Action
No declarations of interest have been entered for this meeting.

Visitors

Visitor Information is not yet available for this meeting