Menu ☰

Meeting Details

Meeting Summary

Committee:

Audit Committee

Date/Time:

8 Dec 2025 - 18:00 to 20:00

Status:

Scheduled

Venue:

Committee Room 3

Add to my Calendar

Documents
Attendance
Declarations of Interests

Documents

Agenda - 8th December 2025 (83Kb)
5 Audit Comittee Progress Tracker and Future Business (81Kb)
6 Scrutiny Scoping Document - Treasury Management Outturn 2024-25 (85Kb)
6 Treasury Management Outturn Report 2024-25 (326Kb)
7 - Scrutiny Scoping Document - Treasury Management 2025-26 Mid-Year Report Quarter 1 and Quarter 2 (86Kb)
7 Treasury Management 2025-26 Mid-Year Report (Quarter One and Quarter Two) (321Kb)
8 Scrutiny Scoping Document - Whistleblowing Policy (61Kb)
8 Whistleblowing Policy Report (78Kb)
8 Appendix A Whistleblowing Policy (727Kb)
11 Scrutiny Scoping Document - Cyber Security Update
- Information relating to any action taken or to be taken in connection with the prevention, investigation or prosecution of a crime.
11 Cyber Security Update
- Information relating to any action taken or to be taken in connection with the prevention, investigation or prosecution of a crime.
12 Scrutiny Scoping Document - Suspensions Report
- Information relating to any individual;
12 Suspensions under the provisions of the Employee Disciplinary Procedure or relevant Schools Disciplinary Procedure
- Information relating to any individual;
13 Scrutiny Scoping Document - Audit and Risk Management Services Interim Performance Report
- Information relating to the financial or business affairs of any particular person (including the authority holding that information);
- Information which is likely to reveal the identify of an individual;
13 Audit and Risk Management Services Interim Performance 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);
14 Whistleblowing Policy Report 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 Public (2100Kb)
Audit Committee Complete Agenda Private
- Information relating to any individual;
- 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);
- Information relating to any action taken or to be taken in connection with the prevention, investigation or prosecution of a crime.

Attendance

Attended - Committee Members

Name
Councillor Shaukat Ali
Councillor Bex Collins
Councillor Jackie Cowell
Councillor Tony Creed
Councillor Karl Denning
Mr Andrew Green
Councillor Luke Johnson
Councillor Shaun Keasey
Councillor Adeela Qayyum

Attended - Other Members

Name
Councillor Keith Archer
Councillor Hilary Bills

Apologies

Name	Reason for Sending Apology	Substituted By
Mr T Beirne	Recorded in the Minutes
Councillor Peter Dobb	Recorded in the Minutes

Absent

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

Declarations of Interests

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

Other Attendees

Other attendees Information is not yet available for this meeting

Recently Viewed

Planning