Councillor Andrew Hayward

Grant Thornton Audit Plan for the Year Ended 31 March 2025

From: Audit Committee - Monday 9th June 2025 6.30 pm - June 09, 2025

The report presents the Grant Thornton Audit Plan, which focuses on their proposed work on auditing the statement of accounts for 2024/25, the proposed areas of focus and materiality and an update on the audit fees.

Recommendations Approved

Global Internal Audit Standards – Progress Update

From: Audit Committee - Monday 9th June 2025 6.30 pm - June 09, 2025

To provide an update on the work undertaken to comply with the new Global Internal Audit Standards (UK Public Sector) and to present the Committee with a draft Charter and Strategy for its consideration and approval.

Recommmend Forward to Council

Work Programme

From: Audit Committee - Monday 9th June 2025 6.30 pm - June 09, 2025

Recommendations Approved

Report of the Audit Committee

From: Council - Monday 19th May 2025 6.30 pm - May 19, 2025

To receive recommendations from the Audit Committee on matters for determination by full Council at its meeting held on 24 March 2025

Recommendations Approved

Constitution of Regulatory and Overview and Scrutiny Committees

From: Council - Monday 19th May 2025 6.30 pm - May 19, 2025

To consider and approve: the committees to be established for the municipal year; the size and terms of reference for those committees; the allocation of seats to political groups in accordance with the political balance rules or as otherwise determined by the Council; and the nominations of Group Leaders as to the Councillors to serve on each committee.

Recommendations Approved