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Summary
We do not yet summarise meetings from this council. If you would like us to do so, please subscribe or get in contact at community@opencouncil.network.
Attendees
Katy Beavers
Councillor
Simon Cartmell

Councillor
Mel Fenlon
Labour • Bloomfield
Tracy Greenhalgh

Councillor
Alistair Humphreys
Labour • Clifton
Neil Jack
Councillor
Julie Jones
Councillor
Bradley Mitchell
David Swift

Councillor
Matthew Thomas
Labour • Brunswick
Steve Thompson
David Webster
Documents
- Item 7 - Covering Report - Risk Management Framework 2025-2030
- Appendix 6a - ISA 260 management response 23-24 other
- Public reports pack 06th-Mar-2025 18.00 Audit Committee reports pack
- MOD GOV version 16 January 2025 other
- MOD GOV version
- Item 4 - Internal Audit Follow Up - Payments FCAT
- Appendix 4a - FCAT Agreed Action Plan
- Agenda frontsheet 06th-Mar-2025 18.00 Audit Committee agenda
- Item 5 - Covering Report - Internal Audit Plan 2025-26
- Appendix 5a - Draft Internal Audit Plan 2025-26
- Item 6 - ISA 260 management response other
- Appendix 7a - Draft - Risk Management Framework 2025-2030
- Item 8 - Covering Report - Strategic Risk Register 2025-26
- Appendix 8a - Draft Strategic Risk Register - 2025 -2026
- Item 12 - Covering Report - BC Framework 2025-2030 other
- Item 9 - Covering Report - Internal Audit Charter 2025-26
- Appendix 9a - Draft Internal Audit Charter 2025-26
- Item 10 - Covering Report - Risk Services Q3 Report other
- Appendix 12a - Draft BC Framework 2025-2030 other
- Appendix 10a - Audit and Risk Quarterly Report - 31st December 2024 other
- Item 11 - Covering Report - Fraud Prevention Charter 2025-26 other
- Appendix 11a - Fraud and Error Prevention Charter 2025-26 other
- Item 13 - Audit Committee Training Programme 2025 other
- Item 14 Audit Committee Workplan 2025-26 other
- Appendix 12a - Draft BC Framework 2025-2030 other