Agenda

Audit Committee - Monday, 8th December, 2025 7.00 pm

Please let us know if you are planning to attend and have any access requirements or other needs which we need to take account of.

Venue: Council Chamber - Town Hall. View directions

Contact: Andrea Tomlinson  Democratic Services

Items
No. Item

1.

APOLOGIES FOR ABSENCE

2.

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.

 

3.

MINUTES OF THE LAST MEETING pdf icon PDF 279 KB

The Minutes of the last meeting of the Audit Committee held on

4.

MATTERS ARISING

5.

EXTERNAL AUDIT ANNUAL REPORT pdf icon PDF 542 KB

Report from Bury’s External Auditors is attached

6.

RISK REGISTER pdf icon PDF 533 KB

Report from the Section 151 Officer attached

Additional documents:

7.

INTERNAL AUDIT DEVELOPMENT PLAN 2025 -5056 UPDATE pdf icon PDF 299 KB

Report from the Section 151 Officer attached

Additional documents:

8.

INFORMATION GOVERNANCE UPDATE pdf icon PDF 631 KB

Report from Head of Performance and Delivery and Data Protection Officer attached

9.

ANTI FRAUD & CORRUPTION STRATEGY 2025/2027 pdf icon PDF 379 KB

Report from the Section 151 officer attached

Additional documents:

10.

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.

 

11.

COUNTER FRAUD TEAM MID YEAR REPORT 25/26

Report from the Section 151 officer is attached