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Audit Committee - Wednesday, 16th July, 2025 6.00 pm

July 16, 2025 View on council website Watch video of meeting

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Summary

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Attendees

Profile image for CouncillorSue Glithero
Councillor Sue Glithero Chair of Audit Committee • Labour • Manor
Profile image for CouncillorCarole McCann
Councillor Carole McCann Deputy Group Leader and Chair of the Cheadle Area Committee • Independent Ratepayers • Heald Green
Profile image for CouncillorMark Jones
Councillor Mark Jones Liberal Democrats • Bramhall North
Profile image for CouncillorHuma Khan
Councillor Huma Khan Liberal Democrats • Cheadle West & Gatley
Profile image for CouncillorPaul Wright
Councillor Paul Wright Labour • Davenport & Cale Green
Profile image for CouncillorAlex Wynne
Councillor Alex Wynne Chair of the Bramhall & Cheadle Hulme South Area Committee • Liberal Democrats • Bramhall North
Philip Mills  Co-opted Member

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 16th-Jul-2025 18.00 Audit Committee.pdf

Reports Pack

Public reports pack 16th-Jul-2025 18.00 Audit Committee.pdf

Additional Documents

Minutes of Previous Meeting.pdf
2. Internal Audit Progress Report 1 202526.pdf
Internal Audit Progress Report 2025-26 Q1.pdf
Enc. 1 for Statement of Accounts 202425.pdf
Annual Head of Internal Audit Opinion Report 202425.pdf
Enc. 1 for 4. Annual School Summary Report 202425.pdf
Draft Annual Governance Statement Main Report.pdf
Statement of Accounts 202425.pdf
Draft Annual Governance Statement.pdf
Annual Anti-Fraud Bribery and Corruption Report 2024-25.pdf
Annual Anti-Fraud Bribery and Corruption Report 2024-25.pdf
Corporate Risk Register Q1 Update - 202526.pdf
Corporate Risk Register Q1 Update - 202526.pdf
External Audit Audit Strategy Memorandum 2024-25.pdf
Annual Head of Internal Audit Opinion Report 202425.pdf
4. Annual School Summary Report 202425.pdf