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Audit Committee - Thursday 27th November, 2025 7.00 pm

November 27, 2025 View on council website

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Summary

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Attendees

Profile image for CouncillorPeter Geary
Councillor Peter Geary Conservative • Olney
Profile image for CouncillorDarron Kendrick
Councillor Darron Kendrick Labour • Central Milton Keynes
Profile image for CouncillorHannah O'Neill
Councillor Hannah O'Neill Chair - Audit Committee • Labour • Bletchley West
Profile image for CouncillorUroy Clarke
Councillor Uroy Clarke Liberal Democrats • Broughton
Profile image for CouncillorChris Wardle
Councillor Chris Wardle Conservative • Newport Pagnell North & Hanslope
Profile image for CouncillorWaqas Ahmad
Councillor Waqas Ahmad Labour and Cooperative • Bletchley Park
Profile image for CouncillorVictoria Bamisile
Councillor Victoria Bamisile Chair - Children & Young People Scrutiny Committee • Labour • Stantonbury
Profile image for CouncillorPeter Cannon
Councillor Peter Cannon Liberal Democrats • Shenley Brook End
Profile image for CouncillorMartin Petchey
Councillor Martin Petchey Labour • Central Milton Keynes

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 27th-Nov-2025 19.00 Audit Committee.pdf

Reports Pack

Public reports pack 27th-Nov-2025 19.00 Audit Committee.pdf

Minutes

Printed minutes 25092025 1900 Audit Committee.pdf

Additional Documents

2024-25 Statement of Accounts Audit Committee Report 27-11-25.pdf
Annex A - Milton Keynes City Council - Progress Report 2024-25.pdf
Annex B - Milton Keynes City Council - Auditors Annual Report 2024-25 updated.pdf
Annex D - Annual Governance Statement 2024-25 Final signed.pdf
Internal Audit Self Assessment -Report.pdf
IA Self Assessment Annex A - Internal Audit Report.pdf
IA Self Assessment Annex B - Quality Assurance Improvement Programme.pdf
IA Self Assessment Annex C - Updated Charter.pdf
Counter Fraud Policies - AC Report.pdf
CF Policies - Annex B -Whistle Blowing Policy new.pdf
CF Policies - Annex C - Anti Money Laudering Policy new.pdf
CF Policies - Annex D - Counter Fraud Response Plan new.pdf
CF Policies - Annex E - RIPA Policy.pdf
Independent Audit Committee Member.pdf
Annex C - 2024-25 Draft Statement of Accounts.pdf
CF Policies - Annex A Corporate Counter Fraud and Corruption new.pdf
Independent Audit Committee Member - Annex A.pdf