Meeting Details

    Meeting Summary
    Audit committee
    17 Jun 2025 - 16:30
    Scheduled
    • Documents
    • Attendance
    • Visitors
    • Declarations of Interests

    Documents

    Agenda

    Standard Items
    1 Apologies

    To receive apologies for absence

     

    2 Declarations of interest

    (Please note that it is the responsibility of individual members to declare an interest prior to the item if they arrive late for the meeting)

     

    3 Public questions/petitions

    To receive questions / petitions from the public which have been submitted in accordance with the council's constitution.

     

    4 Election of Vice-Chair

    To elect a Vice-Chair for the Civic Year 2025-2026.

     

    5 pdf Minutes (234Kb)

    To confirm the minutes of the meeting held on 13 May 2025.

     

    Purpose - To provide an update on the Corporate Risk Register for the 4th quarter 2024/25.

     

    7 Risk Management Policies and Strategies - to follow

    Purpose - To provide an update on the Anti-Fraud and Corruption and Whistleblowing and Anti-Money Laundering Policies.

     

    9 pdf Work Programme (231Kb)

    Purpose - This report sets out the committee's work programme to fulfil its terms of reference as set out in the council's constitution and agreed by council.

     

    10 Exclusion of the public

    Consideration of exclusion of the public.

     

    Private Items
    *11 Exempt Minutes
    • This report is not for publication because it would disclose information relating to the financial or business affairs of any particular person (including the authority holding that information) as in para 3 of Schedule 12A to the Local Government Act 1972.
    *12 Corporate Risk Register Summary 4th Quarter 2024-25 - EXEMPT
    • This report is not for publication because it would disclose information relating to the financial or business affairs of any particular person (including the authority holding that information) as in para 3 of Schedule 12A to the Local Government Act 1972.

    Supplementary Agenda

    Standard Items

    Purpose - This report reflects the outcome of the work undertaken to review and update the Council's risk management strategy and policy, including the production of a risk appetite statement that will underpin and support decision making about the future management of risks.

     

    Private Items

    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
    NameReason for Sending ApologySubstituted By
    No apology information has been recorded for the meeting.
    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