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Meeting Details

Committee:

Audit Committee

Date/Time:

29 Sep 2025 - 18:00 to 19:42

Status:

Occurred

Venue:

Committee Room 3

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Documents

Agenda - 29th September 2025 (90Kb)
Minutes - 29th September 2025 (151Kb)
5 - Audit Comittee Progress Tracker (76Kb)
6 - Annual Report of the Housing Assurance Board (194Kb)
6(a) - Appendix 1 (77Kb)
6(b) - Appendix 2 (119Kb)
6(c) - Appendix 3 (129Kb)
7 - Risk Management Report (416Kb)
7(a) - Contract Management Risk (98Kb)
8 - Treasury Management 2025-26 Quarter One Monitoring Report (2) (411Kb)
11 - Exemptions from the requirement for a competitive procurement process
- Information relating to the financial or business affairs of any particular person (including the authority holding that information);
11(a) - Appendix 1(a) - Exemptions
- Information relating to the financial or business affairs of any particular person (including the authority holding that information);
11(b) - Appendix 1(b) - Waivers
- Information relating to the financial or business affairs of any particular person (including the authority holding that information);
Audit Complete Agenda Private
- Information relating to the financial or business affairs of any particular person (including the authority holding that information);
Audit Complete Agenda Public (2320Kb)

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

Name	Reason for Sending Apology	Substituted By
No apology information has been recorded for the meeting.

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

Member Name	Item Ref.	Details	Nature of Declaration	Action
Councillor Ian Bevan		As a Member of the Housing Assurance Board	Non-Pecuniary	Recorded in the Minutes
Councillor Jackie Cowell		As a Member of the Housing Assurance Board and a Council Tenant	Non-Pecuniary	Recorded in the Minutes

Other attendees Information is not yet available for this meeting