John Cannon

EXTERNAL AUDIT PLAN AND STRATEGY 2024-25

From: Finance, Audit and Risk Committee - Wednesday, 12th November, 2025 7.30 pm - November 12, 2025

Recommendations Approved

FIRST QUARTER TREASURY MANAGEMENT REVIEW 2025/26

From: Finance, Audit and Risk Committee - Wednesday, 10th September, 2025 7.30 pm - September 10, 2025

...to provide comments to Cabinet on the position of Treasury Management activity as at the end of June 2025, ensuring compliance with treasury management practices and risk management.

For Determination

NOTIFICATION OF OTHER BUSINESS

From: Finance, Audit and Risk Committee - Wednesday, 10th September, 2025 7.30 pm - September 10, 2025

Recommendations Approved

FIRST QUARTER CAPITAL PROGRAMME MONITORING 2025/26

From: Finance, Audit and Risk Committee - Wednesday, 10th September, 2025 7.30 pm - September 10, 2025

...it considered governance and risk issues related to Cabinet recommendations regarding the first quarter capital programme monitoring for 2025/26, including noting forecast expenditure, approving adjustments to the capital programme for future years, acknowledging the availability of capital resources, and recommending Council approval of a capital budget for the Warm Homes Scheme.

For Determination

SIAS PROGRESS REPORT 2025/26

From: Finance, Audit and Risk Committee - Wednesday, 10th September, 2025 7.30 pm - September 10, 2025

Recommendations Approved