Audit Committee 15/07/2025

Meeting date

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)