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Audit Committee - Friday 28 February 2025 9.30 am

February 28, 2025 View on council website
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Summary

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Attendees

Profile image for Councillor Alex Watson
Councillor Alex Watson  Independent
Profile image for CouncillorLouise Fenwick
Councillor Louise Fenwick  Labour
Profile image for CouncillorPhil Heaviside
Councillor Phil Heaviside  Independent
Profile image for Councillor Andrew Jackson
Councillor Andrew Jackson  Conservative
Profile image for CouncillorBill Kellett
Councillor Bill Kellett  Labour
Profile image for Councillor Douglas Oliver
Councillor Douglas Oliver  Conservative
Profile image for CouncillorRichard Ormerod
Councillor Richard Ormerod  Liberal Democrat
Profile image for CouncillorTracie Smith
Councillor Tracie Smith  Labour
Francis Barnish
Ian Rudd
Clive Robinson

Meeting Documents

Agenda

Agenda frontsheet Friday 28-Feb-2025 09.30 Audit Committee

Reports Pack

Public reports pack Friday 28-Feb-2025 09.30 Audit Committee

Additional Documents

05 Changes to the Code of Practice for Local Authority Accounting in the UK
06 Agreement of Accounting Policies for Application in the 202425 Financial Statements
09 Key Governance Dates Report 2024-25
10 Strategic Risk Management Progress Report Report 3 of 3 2024-25
07 Local Audit Reform A strategy for overhauling the local audit system
Minutes 29112024 Audit Committee
08 Final Accounts Timetable for the Year Ended 31 March 2025
11 Risk Management Policy and Strategy Report 2025
12 IA Progress Update QTR3 Part A
13 Emergent Internal Audit Plan 2025-2026
04 Health Safety and Wellbeing Performance Report Quarter 3 20242025
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