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Accounts, Audit and Risk Committee - Wednesday 19 March 2025 6.30 pm
March 19, 2025 View on council website Watch video of meeting
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Summary
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Attendees
Councillor
Alisa Russell
Councillor
David Rogers
Councillor
Besmira Brasha
Councillor
Frank Ideh
Councillor
Nicholas Mawer
Councillor
Ian Middleton
Councillor
Robert Parkinson
Councillor
Dom Vaitkus
Harry Lawson
Sarah Thompson
Michael Furness
Shiraz Sheikh
Joanne Kaye
Patrick Davis
Natasha Clark
Jonathan Dodsworth
Connor Munro
Sarah Butler
Mark Bartlett
Craig Sullivan
Documents
- Appendix B RBV Evidence 25 26 other
- AARC Risk Monitoring Q3 2024_25
- Minutes of Previous Meeting other
- Public reports pack Wednesday 19-Mar-2025 18.30 Accounts Audit and Risk Committee reports pack
- Covering report_Accounts Audit Risk Committee annual report 2024-25
- Appendix 1 - Accounts Audit and Risk Committee annual report 2024-25
- Appendix 1 - 2025-26 Counter Fraud Plan
- Agenda frontsheet Wednesday 19-Mar-2025 18.30 Accounts Audit and Risk Committee agenda
- Risk Based Verification Cover Report
- Appendix A RBV policy reviewed 2025 26
- Appendix 1 - Internal Audit Work Programme 2025-26
- Covering report_Internal audit work programme 2025-26
- Covering Report - Counter Fraud Progress Report
- Appendix 1 - Counter Fraud Progress Report
- Covering Report - Counter Fraud Plan
- Appendix 1 Leadership Risk Register Q3 2024_25
- Annual Report 2023-24
- 2023-24 Final Statement of Accounts
- Appendix 1 - Final Statement of Accounts 2023-24
- Appendix 2 - Final Letter of Representation 2023-24
- Appendix 1 - Draft Accounting Policies 2024-25
- Appendix 3 - Auditors Annual Report 2023-24
- Appendix 4 - Audit Completion Report 2023-24
- External Audit Plan 2425 other
- Treasury Management Report Q3 2024 25
- Appendix 1 - External Audit Plan for the year ended 31 March 2025 other
- Accounting Policies 2425 other
- Decisions Wednesday 19-Mar-2025 18.30 Accounts Audit and Risk Committee other