Agenda
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Venue: Council Chamber - Town Hall. View directions
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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UPDATE ON TRAINING |
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CORPORATE RISK REGISTER A report from the Section 151 Officer is attached. Appendix A Appendix B Additional documents: |
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MEMBERS DISCRETIONARY GRANTS A report from the Head of Governance is attached Additional documents: |
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UPDATE ON COUNCIL'S IMPROVEMENT PLAN Report from the Section 151 Officer is attached |
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INTERNAL AUDIT PROGRESS REPORT A report from the Section 151 Officer is attached Appendix A Appendix B Additional documents: |
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AUDIT CHARTER 2025/2026 A report from the Section 151 Officer is attached. Additional documents: |
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AUDIT STRATEGY 2025/2026 A report and Appendix A from the Section 151 Officer is attached Appendix B Appendix C Appendix D Additional documents: |
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ANNUAL AUDIT PLAN 2025/2026 A report from the Section 151 Officer is attached |
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COUNTER FRAUD PLAN 2025/2026 A report from the Section 151 Officer is attached Appendix A Additional documents: |
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EXTERNAL AUDIT PROGRESS REPORT A report from Forvis Mazars is attached |
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EXTERNAL AUDITORS ANNUAL REPORT Report from Forvis Mazars attached |
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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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AUDIT INVESTIGATIONS REPORT Report from the Section 151 Officer is attached |
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INTERNAL AUDIT REPORTS - FOLLOW UPS Report from the Section 151 officer attached |
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COUNTER FRAUD UPDATE Report from the Section 151 Officer attached Appendix attached |