Catherine Kirwan

Quarterly Exemption & Waiver Report

From: Audit & Governance Committee - Wednesday, 29th October, 2025 7.00 pm - October 29, 2025

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EXCLUSION OF PRESS AND PUBLIC

From: Audit & Governance Committee - Wednesday, 29th October, 2025 7.00 pm - October 29, 2025

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Internal Audit Resources

From: Audit & Governance Committee - Wednesday, 29th October, 2025 7.00 pm - October 29, 2025

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Draft Statement of Accounts 2024-25

From: Audit & Governance Committee - Wednesday, 29th October, 2025 7.00 pm - October 29, 2025

... to consider, discuss, and note the Draft Statement of Accounts for 2024-25.

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MINUTES OF PREVIOUS MEETING

From: Audit & Governance Committee - Wednesday, 29th October, 2025 7.00 pm - October 29, 2025

...the recommendations from the previous meeting's minutes were approved, along with noting updates on external audit recommendations, an external audit progress report, the Senior Information Risk Owner Annual Report, the work programme, and the Council's exemption/waiver activity, as well as approving the Anti-Money Laundering Policy and the Risk Management Annual Report.

Recommendations Approved