Audit Committee 21/10/2025

Meeting date

View the meeting on our YouTube channel

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