Councillor Terry Byrne

Work Programme

From: Audit Committee - Monday 9th June 2025 6.30 pm - June 09, 2025

Recommendations Approved

Annual Governance Statement Actions 2023/24 - Progress Update

From: Audit Committee - Monday 9th June 2025 6.30 pm - June 09, 2025

This report presents the current position on progress towards achieving the actions identified in the 2023/24 Annual Governance Statement.

Recommendations Approved

Internal Audit – Annual Report and Opinion 2024/25

From: Audit Committee - Monday 9th June 2025 6.30 pm - June 09, 2025

To summarise the work undertaken by Internal Audit in 2024/25; to report on the Internal Audit Team’s performance during the year; and to provide an opinion on the Council’s control environment based on the results of the Internal Audit work.

Recommendations Approved

Grant Thornton - Risk Assessment 2024/25

From: Audit Committee - Monday 9th June 2025 6.30 pm - June 09, 2025

Grant Thornton are seeking confirmation from the Committee about how it gains assurance from management and from the S151 Officer on the management processes in place. Their request includes a series of questions on fraud, laws and regulations.

Recommendations Approved

Audit Committee Self Assessment May 2025

From: Audit Committee - Monday 9th June 2025 6.30 pm - June 09, 2025

This report sets out the results of the Committee’s self-assessment undertaken on 22 May and identifies actions to help improve the effectiveness of the Committee.

Recommendations Approved