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Audit Committee - Monday, 2nd June 2025 6.00 pm

June 2, 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 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 CouncillorClare Smalley
Councillor Clare Smalley  Deputy Mayor and the Leader of the Liberal Democrat Group •  Liberal Democrats •  Abbey
Profile image for CouncillorNeil Murray
Councillor Neil Murray  Historic Environment Advocate •  Labour Party •  Carholme
Profile image for CouncillorDebbie Armiger
Councillor Debbie Armiger  Children and Young People Advocate •  Labour and Co-operative Party •  Park

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 02nd-Jun-2025 18.00 Audit Committee
4.0 Appendix A Internal Audit Progress Report - Committee Main agenda

Reports Pack

Public reports pack 02nd-Jun-2025 18.00 Audit Committee

Additional Documents

7.0 Appendix B - CofCG 25-26
7.0 Appendix C - AGS 2024-25 Officers Questionnaire - CMT comments 1
11.0 Audit Committee Work Programme - Audit Committee 02.06.25
9.0 Audit Committee - External Audit Plan and Strategy 02.06.25
Appendix A
3.0 IG update Audit June 2025 V1.0
4.0 Internal Audit Progress Report - Jun 2025 - Covering Report
5.0 Annual Risk Report - Audit Committee 02.06.25
5.0 Appendix A - CoL Strategy 2025 updated April 2025
6.0 Internal Audit Annual Report - Covering Report - Final
6.0 Appendix A COLC Annual Report 2024-25 - Final
7.0 Annual Governance Statement - Audit
7.0 Appendix A - AGS 24-25 - DRAFT
8.0 Annual Fraud Report - Covering Report - Final
8.0 Internal Audit Fraud Report - Annual report 2024-25 - final
10.0 Audit Committee - Training and Development Plan 02.06.25
10.0 Appendix A - Training log 2024.25
11.0 Appendix A - TOR Audit Committee
11.0 Appendix B - Audit Committee 25-26 work programme
EXCLUSION OF PRESS AND PUBLIC
Audit Committee Supplement 02nd-Jun-2025 18.00 Audit Committee
Minutes of Previous Meeting