Councillor Stephen J Carr

Findings of Fault Determinations Reported from the Ombudsman

From: Governance, Audit and Standards Committee - Monday, 21 July 2025 6.00 pm - July 21, 2025

To provide Members with the recent findings of fault determinations made by the Local Government and Social Care Ombudsman and Housing Ombudsman.

For Determination

Major Projects Governance Dashboard

From: Governance, Audit and Standards Committee - Monday, 21 July 2025 6.00 pm - July 21, 2025

To provide the Committee with an update to the ‘Governance Dashboard’ relating to the Council’s major projects.

For Determination

Review of Strategic Risk Register

From: Governance, Audit and Standards Committee - Monday, 21 July 2025 6.00 pm - July 21, 2025

To approve the amendments to the Strategic Risk Register and the action plans identified to mitigate risks. This is in accordance with all of the Council’s objectives and key priorities.

For Determination

Audit of Accounts and Associated Matters

From: Governance, Audit and Standards Committee - Monday, 21 July 2025 6.00 pm - July 21, 2025

Recommendations Approved

Internal Audit Review 2024/25

From: Governance, Audit and Standards Committee - Monday, 21 July 2025 6.00 pm - July 21, 2025

To inform the Committee of the work of Internal Audit during 2024/25 and to provide an annual Internal Audit Assurance Opinion that can be used by the Council to inform its Annual Governance Statement.

For Determination