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Summary
...that the Committee was assured that arrangements were in place to provide the Committee with the relevant information, in year, to allow it to discharge its duties regarding Risk Management and was in line with its Terms of Reference.
Full council record
Content
It was moved by Councillor
German, seconded by Councillor Candy and
RESOLVED
that the Committee was assured that arrangements
were in place to provide the Committee with the relevant
information, in year, to allow it to discharge its duties regarding
Risk Management and was in line with its Terms of
Reference.
Actions:
1.
To set up informal meetings with External Auditors,
Grant Thornton.
2.
To advise on the number of people applying for the
position of lay member.
3.
To provide an informal briefing on the Dedicated
Schools Grarnt.
4.
To invite to Cabinet Member to future
meetings.
Related Meeting
Audit Committee - Friday, 4th July, 2025 10.00 am on July 4, 2025
Details
| Outcome | Recommendations Approved |
| Decision date | 4 Jul 2025 |