Limited support for Cumberland

We do not currently provide detailed weekly summaries for Cumberland Council. Running the service is expensive, and we need to cover our costs.

You can still subscribe!

If you're a professional subscriber and need support for this council, get in touch with us at community@opencouncil.network and we can enable it for you.

If you're a resident, subscribe below and we'll start sending you updates when they're available. We're enabling councils rapidly across the UK in order of demand, so the more people who subscribe to your council, the sooner we'll be able to support it.

If you represent this council and would like to have it supported, please contact us at community@opencouncil.network.

Audit and Risk Committee - Monday 28 April 2025 1.00 pm

April 28, 2025 View on council website

Chat with this meeting

Subscribe to our professional plan to ask questions about this meeting.

“What risks will the Audit Committee discuss?”

Subscribe to chat
AI Generated

Summary

We do not yet summarise meetings from this council. If you would like us to do so, you can contact your councillors to request support.

Attendees

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 CouncillorJohn Mallinson
Councillor John Mallinson Conservative • Houghton and Irthington
Profile image for CouncillorBrian Wernham
Councillor Brian Wernham Liberal Democrats • Stanwix Urban

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Monday 28-Apr-2025 13.00 Audit and Risk Committee
Forward Plan for Agenda
Agenda frontsheet Monday 28-Apr-2025 13.00 Audit and Risk Committee
Forward Plan for Agenda

Reports Pack

Public reports pack Monday 28-Apr-2025 13.00 Audit and Risk Committee
Public reports pack Monday 28-Apr-2025 13.00 Audit and Risk Committee

Additional Documents

Minutes of Previous Meeting
Minutes of Previous Meeting
Risk Management Progress Report Appendix 5
Copeland Borough Statement of Accounts 2019-20 2020-21 2021-22 2022-23 Appendix 1
Internal Audit Progress Report April 2025 Appendix 1
External Audit Update Report
Copeland Borough Statement of Accounts 2019-20 2020-21 2021-22 2022-23 Appendix 3
Internal Audit Progress Report April 2025 Appendix 1
External Assurance Action Plan
Item 6 Appendix 3 - Full Strategic Risk Register Monday 28-Apr-2025 13.00 Audit and Risk Committ
Item 14 - Appendix 2 Monday 28-Apr-2025 13.00 Audit and Risk Committee
Risk Management Progress Report
Risk Management Progress Report Appendix 1
Risk Management Progress Report Appendix 2
Risk Management Progress Report Appendix 3
Risk Management Progress Report Appendix 4
External Audit Update Report
Internal Audit Plan and Charter 2025-26
Copeland Borough Council Letters of Representation 2019-20 2020-21 2022-23 and 2022-23
Internal Audit Plan and Charter 2025-26 Appendices 1-4
Copeland Borough Statement of Accounts 2019-20 2020-21 2021-22 2022-23 Appendix 2
Internal Audit Plan and Charter 2025-26 Appendix 5
External Quality Assessment of Internal Audit
External Quality Assessment of Internal Audit Appendix 1
Copeland Borough Statement of Accounts 2019-20 2020-21 2021-22 2022-23 Appendix 3
External Quality Assessment of Internal Audit Appendix 2
Copeland Borough Statement of Accounts 2019-20 2020-21 2021-22 2022-23
Copeland Borough Council Letter of Representation 2019-20 Appendix 1
Copeland Borough Statement of Accounts 2019-20 2020-21 2021-22 2022-23 Appendix 4
Copeland Borough Council Letter of Representation 2019-20 Appendix 3
Copeland Borough Council Letter of Representation 2019-20 Appendix 2
Copeland Borough Council Letter of Representation 2019-20 Appendix 4
Copeland Borough Council - Conclusion of the Audit for 2019-20 2020-21 2021-22 and 2022-23 - Letter
Internal Audit Progress Report April 2025
Internal Audit Progress Report April 2025 Appendix 10
Internal Audit Progress Report April 2025 Appendix 2
Internal Audit Progress Report April 2025 Appendix 3
Internal Audit Progress Report April 2025 Appendix 4
Internal Audit Progress Report April 2025 Appendix 11
Internal Audit Progress Report April 2025 Appendix 5
Internal Audit Progress Report April 2025 Appendix 6
External Assurance Action Plan Appendix 2
Internal Audit Progress Report April 2025 Appendix 7
External Assurance Action Plan
Internal Audit Progress Report April 2025 Appendix 8
Internal Audit Progress Report April 2025 Appendix 9
External Assurance Action Plan Appendix 1
Item 14 - Appendix 2 Monday 28-Apr-2025 13.00 Audit and Risk Committee
Item 6 Appendix 3 - Full Strategic Risk Register Monday 28-Apr-2025 13.00 Audit and Risk Committ
Risk Management Progress Report
Risk Management Progress Report Appendix 1
Risk Management Progress Report Appendix 2
Risk Management Progress Report Appendix 3
Risk Management Progress Report Appendix 4
Risk Management Progress Report Appendix 5
Internal Audit Plan and Charter 2025-26
Internal Audit Plan and Charter 2025-26 Appendices 1-4
Internal Audit Plan and Charter 2025-26 Appendix 5
External Quality Assessment of Internal Audit
Copeland Borough Council Letter of Representation 2019-20 Appendix 2
External Quality Assessment of Internal Audit Appendix 1
Copeland Borough Statement of Accounts 2019-20 2020-21 2021-22 2022-23 Appendix 4
External Quality Assessment of Internal Audit Appendix 2
Copeland Borough Statement of Accounts 2019-20 2020-21 2021-22 2022-23
Copeland Borough Statement of Accounts 2019-20 2020-21 2021-22 2022-23 Appendix 1
Copeland Borough Council Letters of Representation 2019-20 2020-21 2022-23 and 2022-23
Copeland Borough Statement of Accounts 2019-20 2020-21 2021-22 2022-23 Appendix 2
Copeland Borough Council Letter of Representation 2019-20 Appendix 3
Copeland Borough Council Letter of Representation 2019-20 Appendix 1
Copeland Borough Council Letter of Representation 2019-20 Appendix 4
Copeland Borough Council - Conclusion of the Audit for 2019-20 2020-21 2021-22 and 2022-23 - Letter
Internal Audit Progress Report April 2025
Internal Audit Progress Report April 2025 Appendix 2
Internal Audit Progress Report April 2025 Appendix 9
Internal Audit Progress Report April 2025 Appendix 3
Internal Audit Progress Report April 2025 Appendix 4
Internal Audit Progress Report April 2025 Appendix 5
Internal Audit Progress Report April 2025 Appendix 10
Internal Audit Progress Report April 2025 Appendix 6
Internal Audit Progress Report April 2025 Appendix 7
External Assurance Action Plan Appendix 2
Internal Audit Progress Report April 2025 Appendix 8
Internal Audit Progress Report April 2025 Appendix 11
External Assurance Action Plan Appendix 1