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Audit and Risk Committee - Tuesday 28 October 2025 10.30 am

October 28, 2025 View on council website

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Attendees

Profile image for CouncillorJohn Mallinson
Councillor John Mallinson Conservative • Houghton and Irthington
Profile image for CouncillorBill Pegram
Councillor Bill Pegram Labour • Maryport South
Profile image for CouncillorAndrew Semple
Councillor Andrew Semple Chair of Council • Labour • Cockermouth South
Profile image for CouncillorBrian Wernham
Councillor Brian Wernham Liberal Democrats • Stanwix Urban

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Tuesday 28-Oct-2025 10.30 Audit and Risk Committee.pdf

Reports Pack

Public reports pack Tuesday 28-Oct-2025 10.30 Audit and Risk Committee.pdf

Additional Documents

Minutes of Previous Meeting.pdf
External Audit Update Report - October 2025.pdf
Internal Audit Progress Report October 2025-26.pdf
Internal Audit Progress Report October 2025-26 Appendix 1.pdf
Internal Audit Progress Report October 2025-26 Appendix 2.pdf
Internal Audit Progress Report October 2025-26 Appendix 3.pdf
Internal Audit Progress Report October 2025-26 Appendix 4.pdf
Internal Audit Progress Report October 2025-26 Appendix 5.pdf
Internal Audit Progress Report October 2025-26 Appendix 6.pdf
Internal Audit Progress Report October 2025-26 Appendix 7.pdf
Forward Plan.pdf
Internal Audit Progress Report October 2025-26 Appendix 8.pdf
Anti Fraud Appendix 1.pdf
Anti Fraud.pdf