Agenda
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PDF 158 KBVenue: Town Hall
Contact: Andrea Tomlinson Democratic Services
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APOLOGIES FOR ABSENCE |
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DECLARATIONS OF INTEREST Members of the Audit Committee are asked to consider whether they have an interest in any of the matters on the agenda and, if so, to formally declare that interest.
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MINUTES OF THE LAST MEETING The Minutes of the last meeting of the Audit Committee held on |
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MATTERS ARISING |
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COUNCIL IMPROVEMENT PLAN Report from S.151 Officer attached |
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STATEMENT OF ACCOUNTS 2024/25 Report from the Director of Finance attached Appendix 1 – 2024/25 Audit Strategy and Completion Report – Report from Forvis Mazars attached Appendix 2 - 2025/25 Unaudited Statement of Accounts - attached Appendix 3 – 2024/25 Annual Governance Statement - attached Additional documents: |
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INTERNAL AUDIT PROGRESS REPORT Report from S.151 Officer attached Appendix A Attached Appendix B Attached Appendix C Attached Additional documents: |
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Report attached Draft Terms of Reference attached Additional documents: |
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EXCLUSION OF PRESS AND PUBLIC To consider passing the appropriate resolution under Section 100(A)(4) of the Local Government Act 1972 that the press and public be excluded from the meeting during consideration of the following items of business since they involve the likely disclosure of the exempt information stated.
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INTERNAL AUDIT REPORTS & FOLLOW UPS Report from the S.151 Officer attached |
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INTERNAL AUDIT - INVESTIGATIONS Report from the S.151 Officer attached |