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Meeting Details

Meeting Summary

Committee:

Audit Committee

Date/Time:

7 Jul 2025 - 18:00 to 19:15

Status:

Scheduled

Venue:

Committee Room 3

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Documents

Agenda - 7th July 2025 (121Kb)
04 - Audit and Risk Management Services’ Annual Performance Report 2024-25 (411Kb)
05 - Compliance Data and Activity Audit (133Kb)
1. 05a - Appendix 1 (725Kb)
2. 05b - Appendix B (44Kb)
06 - Financial Regulations (122Kb)
1. 06a - Appendix 1 (371Kb)
2. 06b - Appendix 2 (60Kb)
09 - Annual Fraud Report
- Information which is likely to reveal the identify of an individual;
- Information relating to the financial or business affairs of any particular person (including the authority holding that information);
Audit Committee Complete Agenda - 7th July, 2025 (Private)
- Information which is likely to reveal the identify of an individual;
- Information relating to the financial or business affairs of any particular person (including the authority holding that information);
Audit Committee Complete Agenda - 7th July, 2025 (Public) (3550Kb)

Attended - Committee Members

Attended - Other Members

Name
No other member attendance information has been recorded for the meeting.

Apologies

Name	Reason for Sending Apology	Substituted By
Councillor Shaukat Ali	Recorded in the Minutes	Councillor Hilary Bills
Councillor Luke Johnson	Recorded in the Minutes

Absent

Name	Reason for Absence	Substituted By
No absentee information has been recorded for the meeting.

Member Name	Item Ref.	Details	Nature of Declaration	Action
No declarations of interest have been entered for this meeting.

Other attendees Information is not yet available for this meeting