To present the results of the Audit Committee self-assessment which will feed into the preparation of the Annual Governance Statement. It will also form the basis for the provision of any further training required by the Committee.

Recommendations Approved

Corporate Self-Assessment 2024/25

From: Governance and Audit Committee - Thursday, 25th September, 2025 10.00 am - September 25, 2025

To accept and approve the findings of the Corporate Self-Assessment 2024/25 and approve the opportunities for improvement identified in Corporate Self-Assessment 2024/25.

Recommendations Approved

Internal Audit Progress Report

From: Governance and Audit Committee - Thursday, 25th September, 2025 10.00 am - September 25, 2025

To present to the Committee an update on the progress of the Internal Audit Department.

Recommendations Approved

Substitution

From: Governance and Audit Committee - Thursday, 25th September, 2025 10.00 am - September 25, 2025

Recommendations Approved

Update on Deferred Charges Audit

From: Governance and Audit Committee - Thursday, 25th September, 2025 10.00 am - September 25, 2025

To provide an update on the actions taken following the Deferred Payments Audit.

Recommendations Approved

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Summary

Meetings Attended: 110

Average per Month: 3.8

Decisions Recorded: 553

Cllr Bill Crease

Activity Timeline

Meetings Attended Note this may include planned future meetings.

Decisions from Meetings

Governance & Audit Committee Self-Assessment

Corporate Self-Assessment 2024/25

Internal Audit Progress Report

Substitution

Update on Deferred Charges Audit

Summary

Meetings Attended ^{Note this may include planned future meetings.}