Isabel Brittain

Housing Nominations Policy

From: Cabinet - Monday, 6 October 2025 7.00 pm - October 06, 2025

... to approve the adoption of the updated Housing Nominations Policy and its proposed implementation plan, delegating the implementation date, to be no later than 1st April 2026, to the Portfolio Holder and Associate Director of Housing and Wellbeing.

Recommendations Approved

2024/25 Draft Statement of Accounts

From: Audit Committee - Thursday, 26 June 2025 7.00 pm - June 26, 2025

... recommendations regarding the 2024/25 Draft Statement of Accounts and Annual Governance Statement 2024/25 were approved.

Recommendations Approved

Risk Management Strategy

From: Audit Committee - Thursday, 26 June 2025 7.00 pm - June 26, 2025

...to enhance risk management across the organization, the Audit Committee approved the Risk Management Strategy, which focuses on risk conversations, planned mitigations based on reasonable worst-case scenarios, and updated governance frameworks.

Recommendations Approved

Minutes

From: Audit Committee - Thursday, 26 June 2025 7.00 pm - June 26, 2025

Recommendations Approved

SIAS Annual Assurance Statement and Internal Audit Annual Report 2024-25

From: Audit Committee - Thursday, 26 June 2025 7.00 pm - June 26, 2025

...the recommendations within the SIAS Annual Assurance Statement and Internal Audit Annual Report 2024-25 were approved, including noting the report itself, the results of the self-assessment required by the Global Internal Audit Standards (GIAS) and the Quality Assurance and Improvement Programme (QAIP), approving the SIAS Audit Charter 2025/26, and seeking management assurance regarding the scope and resources for internal audit in 2024/25.

Recommendations Approved