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Audit CommitteeThursday, 12th June, 2025 6.00 pm

June 12, 2025 View on council website

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Summary

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Attendees

Profile image for CouncillorSimon Cartmell
Councillor Simon Cartmell Labour • Waterloo
Profile image for CouncillorMel Fenlon
Councillor Mel Fenlon Labour • Bloomfield
Profile image for CouncillorJulie Jones
Councillor Julie Jones  Labour •  Greenlands
Profile image for CouncillorBradley Mitchell
Councillor Bradley Mitchell Conservative • Highfield
Profile image for CouncillorMatthew Thomas
Councillor Matthew Thomas Labour • Brunswick

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 12th-Jun-2025 18.00 Audit Committee.pdf

Reports Pack

Public reports pack 12th-Jun-2025 18.00 Audit Committee.pdf

Additional Documents

Appendix 6b - ISA 260 performance objectives management response 23-24.pdf
DEM GOV.pdf
Item 13 - Quality Assurance Improvement Programme 2025-26.pdf
Appendix 14a - Internal Audit Strategy 2025-2030.pdf
Item 7 - Covering Report - Risk Services Q4 Report.pdf
Appendix 5a - Blackpool FINAL ISA260 23-24.pdf
Appendix 3a - SRR Deep Dive - Security.pdf
Item 4 - DaW Audit Committee Report 12.06.25.pdf
Appendix 4a - Blackpool Council Fleet Review 2024.pdf
Appendix 6a - ISA 260 management response 23-24.pdf
Appendix 7a - Audit and Risk Quarterly Report - 31st March 2025.pdf
Appendix 8a Blackpool FINAL AAR 280225.pdf
Item 9 - Annual Audit Opinion 2024-25.pdf
Appendix 9a - Annual Audit Opinion 2024-25.pdf
Item 10 - AGS 2024-25.pdf
Appendix 10a - Draft Annual Governance Statement 2024-25.pdf
Appendix 11a - DRAFT-Blackpool Council LG-24-25-Audit Plan.pdf
Item 12 - Covering Report - Global Internal Audit Standards.pdf
Appendix 12a - Opinion Matrix.pdf
Appendix 13a - Quality Assurance Improvement Programme - 2025-26.pdf
Appendix 12b - Global Internal Audit Standards.pdf
Appendix 12c - CoP Self-assessment results.pdf
Item 14 - Internal Audit Strategy 2025-2030.pdf
Item 3 - SRR Deep Dive - Security.pdf
Item 5 - ISA 260 Covering Item.pdf
Item 6 - Management Response.pdf
Item 8 - Annual Audit Report.pdf
Item 11 - External Audit Plan 2024-25 covering item.pdf
Appendix 12d - UKPS Application Notes Self-assessment results.pdf
Item 15 - Audit Committee Workplan 2025-26.pdf