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Audit and Risk Committee - Thursday 13 February 2025 1.00 pm

February 13, 2025 View on council website

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Summary

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Attendees

Karen Bell
Brendan Carlin
Barry Lennox
Profile image for CouncillorLucy Patrick
Councillor Lucy Patrick Vice-Chair of Council • Labour • Harraby South
Profile image for CouncillorDavid Moore
Councillor David Moore Conservative • Gosforth
Profile image for CouncillorJoseph Ghayouba
Councillor Joseph Ghayouba Labour • Bransty
Profile image for CouncillorJohn Mallinson
Councillor John Mallinson Conservative • Houghton and Irthington
Profile image for CouncillorGillian Troughton
Councillor Gillian Troughton Labour • Howgate
Profile image for CouncillorBrian Wernham
Councillor Brian Wernham Liberal Democrats • Stanwix Urban
Lynn Harker
Clare Liddle
Catherine Bell
Michael Roper
Profile image for CouncillorChris Wills
Councillor Chris Wills Liberal Democrats • Upperby
Paul Fullelove
Andrew Seekings

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Thursday 13-Feb-2025 13.00 Audit Committee
Agenda frontsheet Thursday 13-Feb-2025 13.00 Audit and Risk Committee

Reports Pack

Public reports pack Thursday 13-Feb-2025 13.00 Audit Committee
Public reports pack Thursday 13-Feb-2025 13.00 Audit and Risk Committee

Additional Documents

Internal Audit Progress Report
Internal Audit Progress Report Appendix 1
Appointment of Independent Members
Appointment of Independent Members Appendix 1
Item 6 - Appendix 3 - Full Strategic Risk Register Thursday 13-Feb-2025 13.00 Audit Committee
Risk Management Progress Report Appendix 1
Risk Management Progress Report Appendix 2
Risk Management Progress Report Appendix 3
Risk Management Progress Report
Risk Management Progress Report Appendix 4
Internal Audit Progress Report Appendix 3
Internal Audit Progress Report Appendix 2
Internal Audit Progress Report Appendix 4
Good Governance Principles Appendix
Internal Audit Progress Report Appendix 5
Risk Management Progress Report Appendix 5
Risk Management Progress Report Appendix 3 Full Register
Local Code of Corporate Governance
External Audit Update
Treasury Management Mid Year Review 2024-25
Treasury Management Strategy Statement
Local Code of Corporate Governance Appendix 1
Treasury Management Strategy Statement Appendix 1
Treasury Management Strategy Statement Appendix 2
Treasury Management Strategy Statement Appendix 3
Good Governance Principles
Internal Audit Progress Report Appendix 6
Internal Audit Progress Report Appendix 7
Internal Audit Progress Report Appendix 8
Internal Audit Progress Report Appendix 9
Confidential Reporting Update
Confidential Reporting Update Appendix
Appointment of Independent Members Appendix 2
Forward Plan
Item 6 - Appendix 3 - Full Strategic Risk Register Thursday 13-Feb-2025 13.00 Audit and Risk Commi
Interim Auditors Annual Report
Minutes of Previous Meeting
Internal Audit Progress Report Appendix 10
Interim Auditors Annual Report for the Year Ended 31 March 2024 Part A Report Thursday 13-Feb-20