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Meeting Details

Meeting Summary

Committee:

Audit Committee

Date/Time:

29 Sep 2025 - 18:00

Status:

Scheduled

Venue:

Committee Room 3

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Documents

Agenda - 29th September 2025 (90Kb)
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)

Attended - Committee Members

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