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Accounts, Audit and Risk Committee - Wednesday 19 November 2025 6.30 pm
November 19, 2025 Accounts, Audit and Risk Committee View on council website Watch video of meetingSummary
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Delegated decisions linked to this meeting
Decision summaries below are AI-generated from the council’s published record. Check the council source or the full decision page before relying on them.
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Financial Management Code - Forecast Self-Assessment Update 2025/26
Recommendations Approved -
Risk Monitoring Report Quarter 2 2025-26
Recommendations Approved -
Counter Fraud Progress Report
Recommendations Approved -
Risk Management Strategy and Guidance
Recommendations Approved -
Internal Audit Progress Report 2025/26
Recommendations Approved -
Review of Committee Work Programme
Recommendations Approved -
Health and Safety Report Quarter 2 Report
Recommendations Approved -
External Audit Reports 2024/25
Recommendations Approved... the committee noted the contents of the external audit reports for 2024/25 from Bishop Fleming, including the Audit Completion Report, the draft Auditor's Annual Report, and the draft Letter of Representation, and authorised the Assistant Director Finance (S151 Officer), in consultation with the Chair (or Deputy Chair), to make further changes and sign the accounts and letter of representation after receiving the final audit opinion.
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Treasury Management Report - Mid-year review 2025/26 (September 2025)
Recommendations approved
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