Meeting Details

    Meeting Summary
    Audit committee
    24 Sep 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 pdf Minutes (167Kb)

    To confirm the minutes of the meeting held on 17 June 2025.

     

    Purpose - This report reviews the work performed by Internal Audit in delivering the Internal Audit Plan for 2024/25.

     

    Purpose - To present an addendum to the Annual External Audit Plan 2024/25.

     

    Purpose - This report presents the draft Annual Report of the Audit Committee 2024-25 to the Committee for comment.

     

    8 pdf Work Programme (257Kb)

    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.

     

    9 Exclusion of the public

    Consideration of exclusion of the public.

     

    Private Items
    *10 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    • This report is not for publication because it would disclose information relating to the financial or business affairs of any particular person (including the authority holding that information)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.

    Attendance

    Attended - Other Members
    Name
    No other member attendance information has been recorded for the meeting.
    Apologies
    NameReason for Sending ApologySubstituted By
    Councillor Paul Kendrick  
    Councillor James Wright  
    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