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Audit Committee - Tuesday, 25th March 2025 6.00 pm

March 25, 2025 View on council website

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Summary

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Attendees

Profile image for CouncillorEmily Wood
Councillor Emily Wood  Labour and Co-operative Party •  Carholme
Profile image for CouncillorCalum Watt
Councillor Calum Watt  Member Safeguarding Champion •  Labour and Co-operative Party •  Boultham
Profile image for CouncillorAnnie Currier
Councillor Annie Currier  Labour Party •  Hartsholme
Profile image for CouncillorThomas Dyer
Councillor Thomas Dyer  Leader of the Conservative Group •  Conservative •  Witham
Profile image for CouncillorGary Hewson
Councillor Gary Hewson  Labour and Co-operative Party •  Boultham
Profile image for CouncillorCallum Roper
Councillor Callum Roper  Portfolio Holder for Customer Experience, Review and Resources •  Labour Party •  Moorland
Profile image for CouncillorClare Smalley
Councillor Clare Smalley  Deputy Mayor and the Leader of the Liberal Democrat Group •  Liberal Democrats •  Abbey

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 25th-Mar-2025 18.00 Audit Committee

Reports Pack

Public reports pack 25th-Mar-2025 18.00 Audit Committee

Minutes

Printed minutes 25th-Mar-2025 18.00 Audit Committee

Additional Documents

3.0 Recommendation Report - Mar 2025v1 - App A
5.0 Accounting Policies - Audit March 2025
10.0 Money Laundering Policy - Feb 2025 - Draft Covering Report
6.0 Appendix A - Accounting Briefing Note - March 2025
10.0 Money Laundering Policy - Draft March 2025
Minutes of Previous Meeting
12.0 Appendix A - TOR Audit Committee Council approval July 24
4.0 Appendix C - Internal Audit Plan 2025-26
4.0 Audit Planning Covering Report
4.0 Appendix A - Internal Audit Charter 2025-26
4.0 Appendix B - Internal Audit Strategy 2025-26
Local Audit Reform - Audit Committee 25.03.25
7.0 Audit Committee Report - Those charged with Governance
5.0 Accounting Policies - Appendix A
7.0 Appendix A - TCWG Questionnaire
6.0 IAS19 Assumptions - Audit Mar 25
9.0 Cipfa -FM Code - Audit Committee 25.03.25 002
12.0 Audit Committee Work Programme - Audit Committee 25.03.25
3.0 Recommendations Covering Report
12.0 Audit Committee 24-25 work programme Appendix B
Item No 8 - Partnership Governance 25th-Mar-2025 18.00 Audit Committee