Risk Update Report

July 4, 2025 Audit Committee (Committee) Approved View on council website

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Summary

...that the Committee was assured that arrangements were in place to provide the Committee with the relevant information, in year, to allow it to discharge its duties regarding Risk Management and was in line with its Terms of Reference.

Full council record
Content

It was moved by Councillor
German, seconded by Councillor Candy and
 
RESOLVED
that the Committee was assured that arrangements
were in place to provide the Committee with the relevant
information, in year, to allow it to discharge its duties regarding
Risk Management and was in line with its Terms of
Reference.
 
 
Actions:
 
1. 
To set up informal meetings with External Auditors,
Grant Thornton.
2. 
To advise on the number of people applying for the
position of lay member.
3. 
To provide an informal briefing on the Dedicated
Schools Grarnt.
4. 
To invite to Cabinet Member to future
meetings.
 
 
 
 
 
 

Related Meeting

Audit Committee - Friday, 4th July, 2025 10.00 am on July 4, 2025

Supporting Documents

Risk Update Report.pdf
Risk Update Report - Appendix 1.pdf

Details

OutcomeRecommendations Approved
Decision date4 Jul 2025