Meeting date 15/07/2025 - 16:30 View the meeting on our YouTube channel Agenda documents Complete Agenda Pack (PDF, 7.98MB) Agenda Front Page (List of Items on the Agenda) (PDF, 152.43KB) Agenda Item 4 - Minutes of Previous Meeting - 15 April 2025 (PDF, 166.94KB) Agenda Item 6 - Annual Internal Audit Report (PDF, 85.77KB) Agenda Item 6 - Appendix 1 (PDF, 240.46KB) Agenda Item 7 - Annual Governance Statement 2024-25 (PDF, 157.62KB) Agenda Item 7 - Appendix 1 (PDF, 295.36KB) Agenda Item 7 - Appendix 2 (PDF, 90.15KB) Agenda Item 8 - External Audit Plan 2024-25 (PDF, 4.68MB) Agenda Item 9 - Draft Statement of Accounts 2024-25 (PDF, 113.29KB) Agenda Item 9 - Appendix 1 (PDF, 1MB) Agenda Item 10 - Internal Audit Progress Report (PDF, 83.93KB) Agenda Item 10 - Appendix 1 (PDF, 230.96KB) Agenda Item 11 - Internal Audit External Quality Assessment (PDF, 103.23KB) Agenda Item 11 - Appendix 1 (PDF, 640.28KB) Agenda Item 11 - Appendix 2 (PDF, 113.17KB) Agenda Item 11 - Appendix 3 (PDF, 118.38KB) Agenda Item 12 - Corporate Risk Management Update (PDF, 82.12KB) Agenda Item 12 - Appendix 1 (PDF, 84.25KB) Agenda Item 12 - Appendix 2 (PDF, 376.21KB) Agenda Item 13 - Forward Agenda Plan (PDF, 85.73KB) Minutes documents Draft Minutes - Audit Committee 15 July 2025 (PDF, 179.26KB) Decision lists Decision List - Audit Committee 15 July 2025 (PDF, 109.94KB)
