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Audit Committee - Tuesday, 25 March 2025 6.00pm

March 25, 2025 View on council website

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Attendees

Profile image for Carolina Veres
Carolina Veres Chair of Audit Committee • Labour & Co-operative • Martins Wood
Profile image for Tom Plater
Tom Plater Cabinet Member - Stronger Communities • Labour & Co-operative • Almond Hill
Profile image for Lloyd Briscoe
Lloyd Briscoe Deputy Mayor • Labour & Co-operative • Martins Wood
Profile image for Philip Bibby
Philip Bibby Conservative • Woodfield
Profile image for Robert Boyle
Robert Boyle Labour • Woodfield
Profile image for Lynda Guy
Lynda Guy Labour & Co-operative • Longmeadow
Profile image for Mason Humberstone
Mason Humberstone Leader of the Reform UK Group • Reform UK • Old Town
Profile image for Ceara Roopchand
Ceara Roopchand Labour & Co-operative • Symonds Green
Profile image for Anne Wells
Anne Wells  Labour & Co-operative •  Roebuck
Profile image for Tom Wren
Tom Wren Liberal Democrat • Chells

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Tuesday 25-Mar-2025 18.00 Audit Committee

Reports Pack

Public reports pack Tuesday 25-Mar-2025 18.00 Audit Committee

Additional Documents

3. Appendix A. SBC Local Anti-Fraud Plan 2025- 2026 SAFS
6. Appendix A - Principles review Final
3. Covering Report- SBC AF Plan 2025 2026
4. SAFS Progress Report March 2025- 2024-2025 AF Plan
5. SBC Internal Audit Plan Report 2025.26 - issued 10.03.2025
6. AC Report - AGS Progress March 2025 FINAL
6. Appendix B - Previous AGS actions updates Final
6. Appendix C - Possible actions for 24-25 AGS Final
Minutes 04022025 Audit Committee
Minutes 11022025 Audit Committee