Councillor Stephen J Carr

Internal Audit Progress Report

From: Governance, Audit and Standards Committee - Monday, 17 March 2025 6.00 pm - March 17, 2025

...to NOTE the Internal Audit Progress Report, which informed the Committee of the recent work completed by Internal Audit, including progress against the agreed Internal Audit Plan and follow-up on the implementation of agreed actions.

For Determination

Work Programme

From: Governance, Audit and Standards Committee - Monday, 17 March 2025 6.00 pm - March 17, 2025

Recommendations Approved

Statement of Accounts 2024/25 – Accounting Policies

From: Governance, Audit and Standards Committee - Monday, 17 March 2025 6.00 pm - March 17, 2025

To provide Members with any updates made to the Council’s accounting policies in relation to the production of the 2024/25 financial statements.

For Determination

Statement of Accounts 2024/25 – Underlying Pension Assumptions

From: Governance, Audit and Standards Committee - Monday, 17 March 2025 6.00 pm - March 17, 2025

To provide Members with information regarding the assumptions made by the pension fund actuary in calculating the IAS19 figures to be reported in the 2024/25 Statement of Accounts.

For Determination

Review of Strategic Risk Register

From: Governance, Audit and Standards Committee - Monday, 17 March 2025 6.00 pm - March 17, 2025

To approve the amendments to the Strategic Risk Register and the action plans identified to mitigate risks.

For Determination