Minutes of the meeting held on 24 February 2025

April 14, 2025 Audit and Governance Committee (Committee) Approved View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

...it approved the minutes of the meeting held on 24 February 2025, the draft Statement of Accounts for 2023/24, the updated Anti Money-Laundering Policy and guidance, and noted the Internal Audit progress, the planned review of the Whistleblowing Policy, and the draft Audit Findings Report, IT Audit Results Report, and Auditors Annual Report.

Supporting Documents

Minutes - Audit and Governance Committee - 24 02 25 FINAL.pdf

Details

OutcomeRecommendations Approved
Decision date14 Apr 2025