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Audit Committee - Tuesday 9 December 2025 5.30 pm

December 9, 2025 View on council website

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Attendees

Profile image for CouncillorRon McCrossen
Councillor Ron McCrossen Labour • Woodthorpe
Profile image for CouncillorSandra Barnes
Councillor Sandra Barnes Deputy Mayor • Labour • Daybrook
Profile image for CouncillorStuart Bestwick
Councillor Stuart Bestwick Conservative • Newstead Abbey
Profile image for CouncillorHelen Greensmith
Councillor Helen Greensmith Conservative • Dumbles
Profile image for CouncillorPaul Hughes
Councillor Paul Hughes Leader of Liberal Democrat Group • Liberal Democrats • Cavendish
Profile image for CouncillorAlison Hunt
Councillor Alison Hunt Labour • Netherfield
Profile image for CouncillorRuth Strong
Councillor Ruth Strong Labour • Plains

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Tuesday 09-Dec-2025 17.30 Audit Committee.pdf

Reports Pack

Public reports pack Tuesday 09-Dec-2025 17.30 Audit Committee.pdf

Additional Documents

Minutes of Previous Meeting.pdf
External Audit Draft Annual Report Report - Covering Report.pdf
5a BDO Internal Audit Progress Report - December 2025.pdf
DRAFT Auditors Annual Report 2024-25.pdf
Report to Audit Committee review of risk management strategy - covering report dec 25.pdf
Appendix 1 - Risk Management Framework Update - tracked changes.pdf
6b EIA-form 7.pdf
Corproate Risk Management Review Quarter 2 to Audit Committee - Coverimg Report.pdf
Appendix 1 - Corporate risk register Q2 2025 26.pdf
5 BDO Progress Report - Cover Report - December 2025.pdf