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Audit and Risk Committee - Tuesday 16 December 2025 10.30 am

December 16, 2025 View on council website

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Summary

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Attendees

Profile image for Councillor John Mallinson
Councillor John Mallinson Conservative • Houghton and Irthington
Profile image for Councillor Bill Pegram
Councillor Bill Pegram Labour • Maryport South
Profile image for Councillor Andrew Semple
Councillor Andrew Semple Chair of Council • Labour • Cockermouth South
Profile image for Councillor Gillian Troughton
Councillor Gillian Troughton Vice-Chair of Council • Labour • Howgate
Profile image for Councillor Brian Wernham
Councillor Brian Wernham Liberal Democrats • Stanwix Urban

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Tuesday 16-Dec-2025 10.30 Audit and Risk Committee.pdf
Action Log for Agenda.pdf
Forward Plan for Agenda.pdf

Reports Pack

Public reports pack Tuesday 16-Dec-2025 10.30 Audit and Risk Committee.pdf

Additional Documents

Item 10 Appendix 3 - Full Strategic Risk Register Tuesday 16-Dec-2025 10.30 Audit and Risk Commi.pdf
Interim External Auditors Annual Report.pdf
Risk Management Progress Report.pdf
Risk Management Progress Report Appendix 1.pdf
Risk Management Progress Report Appendix 2.pdf
Risk Management Progress Report Appendix 3 Members.pdf
Risk Management Progress Report Appendix 4.pdf
Risk Management Progress Report Appendix 5.pdf
Risk Management Progress Report Appendix 3 Full.pdf
External Audit Update Report.pdf
Internal Audit Progress Report 2025-26.pdf
Internal Audit Progress Report 2025-26 Appendix 1.pdf
Internal Audit Progress Report 2025-26 Appendix 2.pdf
Internal Audit Progress Report 2025-26 Appendix 3.pdf
Internal Audit Progress Report 2025-26 Appendix 4.pdf
Internal Audit Progress Report 2025-26 Appendix 5.pdf
Internal Audit Progress Report 2025-26 Appendix 6.pdf
Internal Audit Progress Report 2025-26 Appendix 7.pdf
Internal Audit Progress Report 2025-26 Appendix 8.pdf
Internal Audit Progress Report 2025-26 Appendix 9.pdf
Internal Audit Progress Report 2025-26 Appendix 10.pdf
Revised Internal Audit Plan 2025-26.pdf
Revised Internal Audit Plan 2025-26 Appendix 2.pdf
Chair of Audit Risk Committee Mid Year Report to Council.pdf
Revised Internal Audit Plan 2025-26 Appendix 3.pdf
Treasury Management Mid Year Review.pdf
Effectiveness Review.pdf
Effectiveness Review Appendix.pdf
Revised Internal Audit Plan 2025-26 Appendix 1.pdf
Minutes of Previous Meeting.pdf