Meeting date 21/10/2025 - 16:30 View the meeting on our YouTube channel Agenda documents Complete Agenda Pack - Audit Committee 21 October 2025 (PDF, 1.51MB) (PDF, 1.51MB) Agenda Front Page (List of Items on the Agenda) (PDF, 153.08KB) (PDF, 153.08KB) Agenda Item 4 - Minutes of Previous Meeting 15 July 2025 (PDF, 179.26KB) (PDF, 179.26KB) Agenda Item 6 - Annual Governance Statement 2024/25 - Final Draft (PDF, 108.41KB) (PDF, 108.41KB) Agenda Item 6 - Appendix 1 - Final Draft Annual Governance Statement (PDF, 327.84KB) (PDF, 327.84KB) Agenda Item 6 - Appendix 2 - Progress Against Actions (PDF, 90.1KB) (PDF, 90.1KB) Agenda Item 6 - Appendix 3 - Summary of Comments & Responses (PDF, 77.73KB) (PDF, 77.73KB) Agenda Item 8 - Internal Audit Plan for 2026/27 (PDF, 94.31KB) (PDF, 94.31KB) Agenda Item 9 - Internal Audit Progress Report (PDF, 83.69KB) (PDF, 83.69KB) Agenda Item 9 - Appendix 1 (PDF, 231.33KB) (PDF, 231.33KB) Agenda Item 10 - Information Governance Annual Report (PDF, 155.68KB) (PDF, 155.68KB) Agenda Item 11 - Anti-Fraud and Corruption Strategy - Policy Update (PDF, 152.89KB) (PDF, 152.89KB) Agenda Item 11 - Appendix 1 (PDF, 248.35KB) (PDF, 248.35KB) Agenda Item 12 - Forward Agenda Plan (PDF, 81.24KB) (PDF, 81.24KB) Minutes documents Minutes - Audit Committee 21 October 2025 (PDF, 149.38KB) (PDF, 149.38KB) Decision lists Decision List - Audit Committee 21 October 2025 (PDF, 109.19KB) (PDF, 109.19KB) Other documents Agenda Item 10 - Information Governance Annual Report - with graph on page 3 (PDF, 156.95KB) (PDF, 156.95KB)
