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Governance, Audit and Standards Committee - Monday, 17 March 2025 6.00 pm
March 17, 2025 Governance, Audit and Standards Committee View on council website Watch video of meetingSummary
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Delegated decisions linked to this meeting
Decision summaries below are AI-generated from the council’s published record. Check the council source or the full decision page before relying on them.
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Review of Strategic Risk Register
For Determination -
Internal Audit Progress Report
For Determination...to NOTE the Internal Audit Progress Report, which informed the Committee of the recent work completed by Internal Audit, including progress against the agreed Internal Audit Plan and follow-up on the implementation of agreed actions.
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Quarterly Complaint Report
Recommendations Approved -
Internal Audit Plan 2025/26
For Determination -
Statement of Accounts 2024/25 – Accounting Policies
For Determination -
Liberty Leisure Limited – External Audit Arrangements 2024/25
Recommendations Approved -
Work Programme
Recommendations Approved
Attendees
Topics
No topics have been identified for this meeting yet.
Meeting Documents
Additional Documents