Minutes of the meeting held on 16 June 2025 to be signed by the chair as a true record

August 18, 2025 Audit and Governance Committee (Committee) Approved View on council website

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Summary

...the Audit and Governance Committee approved the Internal Audit Strategy and noted the External Audit Plan 2024-2025, the Annual Internal Audit Report and Opinion for 2024/25, and the Internal Audit progress report, while also resolving that the minutes of the meeting held on 16 June 2025 be signed by the chair as a true record.

Supporting Documents

Minutes- Audit and Governance Meeting 16 06 25 FINAL.pdf

Details

OutcomeRecommendations Approved
Decision date18 Aug 2025