Minutes

June 25, 2026 Audit and Risk Committee (Committee) Awaiting outcome View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

The Audit and Risk Committee confirmed and signed the minutes of its meeting on 11 December 2025. The committee reviewed the Risk Management in Housing report, receiving updates on stock condition surveys, housing function rebuilding, fire risk actions, data accuracy for the new Housing Management System, culture risk, and resident concerns. They also received an update on the External Audit, noting the Statement of Accounts had been signed and published. An Internal Audit Progress Report was presented, detailing audits completed, progress against the audit plan, and self-assessment against new internal audit standards.

Full council record

Decision

RESOLVED that the minutes of the meeting of the Audit and Risk Committee held on 11th December 2025 be confirmed and signed as an accurate record. 

Supporting Documents

Minutes Public Pack 11122025 Audit and Risk Committee.pdf

Details

OutcomeFor Determination
Decision date25 Jun 2026