Decision Maker: Audit Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: July 4, 2025

Purpose:

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.