Meeting date 15/07/2025 - 16:30 View the meeting on our YouTube channel Agenda documents Complete Agenda Pack (PDF, 7.98MB) (PDF, 7.98MB) Agenda Front Page (List of Items on the Agenda) (PDF, 152.43KB) (PDF, 152.43KB) Agenda Item 4 - Minutes of Previous Meeting - 15 April 2025 (PDF, 166.94KB) (PDF, 166.94KB) Agenda Item 6 - Annual Internal Audit Report (PDF, 85.77KB) (PDF, 85.77KB) Agenda Item 6 - Appendix 1 (PDF, 240.46KB) (PDF, 240.46KB) Agenda Item 7 - Annual Governance Statement 2024-25 (PDF, 157.62KB) (PDF, 157.62KB) Agenda Item 7 - Appendix 1 (PDF, 295.36KB) (PDF, 295.36KB) Agenda Item 7 - Appendix 2 (PDF, 90.15KB) (PDF, 90.15KB) Agenda Item 8 - External Audit Plan 2024-25 (PDF, 4.68MB) (PDF, 4.68MB) Agenda Item 9 - Draft Statement of Accounts 2024-25 (PDF, 113.29KB) (PDF, 113.29KB) Agenda Item 9 - Appendix 1 (PDF, 1MB) (PDF, 1MB) Agenda Item 10 - Internal Audit Progress Report (PDF, 83.93KB) (PDF, 83.93KB) Agenda Item 10 - Appendix 1 (PDF, 230.96KB) (PDF, 230.96KB) Agenda Item 11 - Internal Audit External Quality Assessment (PDF, 103.23KB) (PDF, 103.23KB) Agenda Item 11 - Appendix 1 (PDF, 640.28KB) (PDF, 640.28KB) Agenda Item 11 - Appendix 2 (PDF, 113.17KB) (PDF, 113.17KB) Agenda Item 11 - Appendix 3 (PDF, 118.38KB) (PDF, 118.38KB) Agenda Item 12 - Corporate Risk Management Update (PDF, 82.12KB) (PDF, 82.12KB) Agenda Item 12 - Appendix 1 (PDF, 84.25KB) (PDF, 84.25KB) Agenda Item 12 - Appendix 2 (PDF, 376.21KB) (PDF, 376.21KB) Agenda Item 13 - Forward Agenda Plan (PDF, 85.73KB) (PDF, 85.73KB) Minutes documents Minutes - Audit Committee 15 July 2025 (PDF, 152.69KB) (PDF, 152.69KB) Decision lists Decision List - Audit Committee 15 July 2025 (PDF, 109.94KB) (PDF, 109.94KB)
