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Audit Committee - Tuesday, 9th December 2025 6.00 pm

December 9, 2025 View on council website

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Summary

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Attendees

Profile image for CouncillorEmily Wood
Councillor Emily Wood  Labour and Co-operative Party •  Carholme
Profile image for CouncillorDebbie Armiger
Councillor Debbie Armiger  Children and Young People Advocate •  Labour and Co-operative Party •  Park
Profile image for CouncillorAnnie Currier
Councillor Annie Currier  Labour Party •  Hartsholme
Profile image for CouncillorThomas Dyer
Councillor Thomas Dyer  Leader of the Conservative Group •  Conservative •  Witham
Profile image for CouncillorGary Hewson
Councillor Gary Hewson  Labour and Co-operative Party •  Boultham
Profile image for CouncillorClare Smalley
Councillor Clare Smalley  Deputy Mayor and the Leader of the Liberal Democrat Group •  Liberal Democrats •  Abbey
Profile image for CouncillorChris Burke
Councillor Chris Burke  Armed Forces Champion •  Labour and Co-operative Party •  Park

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 09th-Dec-2025 18.00 Audit Committee.pdf

Reports Pack

Public reports pack 09th-Dec-2025 18.00 Audit Committee.pdf

Additional Documents

Minutes of Previous Meeting.pdf
Recommendation - Covering Report.pdf
Appendix A - Recommendation Report - Dec.pdf
Internal Audit Fraud Report - Covering Report.pdf
Appendix 2- Briefing note Data Use and Access Act 2025.pdf
Internal Audit Fraud Report - Appendix - 6 monthly review - Dec 2025.pdf
IG update Audit December 2025 V1.pdf