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.
To confirm the minutes of the meeting on 21 October 2025.
Purpose - This report reviews the work performed by Internal Audit in delivering the Internal Audit Plan 2025/26.
Purpose - It is recommended that the Audit Committee agrees the draft Annual Governance Statement.
Purpose - This report presents the Audit Results scheudle for 2024-25 Statement of Accounts.
Purpose - To provide members with the opportunity to comment on the draft accounting policies.
Purpose - To approve the Work Programme 2025/26.
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- This report is not for publication because it would disclose information relating to the financial or business affairs of any particular person (including the authority holding that information)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.
Attendance
Declarations of Interests
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No declarations of interest have been entered for this meeting.
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Visitors
Visitor Information is not yet available for this meeting