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Audit Committee - Monday, 22nd December, 2025 10.00 am

December 22, 2025 View on council website

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Summary

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Attendees

Profile image for Councillor Andy Sully
Councillor Andy Sully Liberal Democrat
Profile image for Councillor Lee Baker
Councillor Lee Baker Vice-Chair of Council • Liberal Democrat
Profile image for Councillor Dawn Denton
Councillor Dawn Denton Deputy Leader of the Opposition and Opposition Lead Member for Finance, Procurement and Performance • Conservative
Profile image for Councillor Tim Kerley
Councillor Tim Kerley Liberal Democrat
Profile image for Councillor Sue Osborne
Councillor Sue Osborne Opposition Lead Member for Transformation, Human Resources and Localities • Conservative

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 22nd-Dec-2025 10.00 Audit Committee.pdf

Reports Pack

Public reports pack 22nd-Dec-2025 10.00 Audit Committee.pdf

Additional Documents

Public Guidance Notes for Committee.pdf
Councillor reminder for declaring interests.pdf
Appendix B - Summary of High Scoring Tactical Operational Risks.pdf
Treasury Management Q2 Mid Year Update 2025-26.pdf
Strategic and High Scoring Tactical and Operational Risks 2025-26 Q2 Update.pdf
Appendix A - Q2 Strategic Risks.pdf
Appendix C - Adults and Housing Services Red Risks v2.pdf
Appendix D - Children and Families Red Risks.pdf
Appendix E - Community Place and Economy Red Risks.pdf
Internal Audit Plan Progress Report 2025-26 Q2 Update.pdf
SWAP Internal Audit Progress Report 2025-26 Q2 Update with Appendices A to E.pdf
Appendix F - Anti Fraud Action Plan 2025_26.pdf
Waivers and Breaches 2025-26 Q2 Update.pdf
Appendix 1 - Audit Committee Workplan December 2025.pdf
Teams Link for Audit Committee Meeting.pdf
24 25 ICT Audit - Update on Progress.pdf
Audit Committee Workplan December 2025.pdf