Limited support for Westmorland and Furness

We do not currently provide detailed weekly summaries for Westmorland and Furness 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 Committee - Monday, 9th June, 2025 10.00 am

June 9, 2025 View on council website

Chat with this meeting

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

“What audit risks are Westmorland and Furness prioritising?”

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 Hilary Carrick
Hilary Carrick Leader of the Conservative Group • Conservative • Hesket and Lazonby
Profile image for Andy Coles
Andy Coles Labour • Risedale and Roosecote
Profile image for Andy Connell
Andy Connell Liberal Democrats • Appleby and Brough
Profile image for Jonathan Cornthwaite
Jonathan Cornthwaite Liberal Democrats • Kendal Nether
Profile image for Neil McCall
Neil McCall Liberal Democrats • Eden and Lyvennet Vale
Profile image for Jane Murphy
Jane Murphy Labour • Risedale and Roosecote
Profile image for Matt Severn
Matt Severn Liberal Democrats • Kendal Highgate
Profile image for Adrian Waite
Adrian Waite Liberal Democrats • Kirkby Stephen and Tebay
Profile image for Stephen Bavin
Stephen Bavin Liberal Democrats • Bowness and Lyth

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 09th-Jun-2025 10.00 Audit Committee.pdf

Reports Pack

Public reports pack 09th-Jun-2025 10.00 Audit Committee.pdf

Minutes

Printed minutes 11032025 1300 Audit Committee.pdf

Additional Documents

Appendix 4 for AC - Internal Audit Annual Report.pdf
Audit Committee Work Plan Jun25 v1.pdf
Appendix 1 Draft WAF Annual Governance Statement 2024 29 May Audit Committee.pdf
Risk Assurance Review.pdf
Appendix 2 AGS Action Plan 29 May.pdf
Appendix 3 for AC - Internal Audit Annual Report.pdf
AC - Internal Audit Annual Report.pdf
AC - Summary of Exemptions.pdf
Draft Annual Governance Statement Report.pdf
Appendix 1 for AC - Internal Audit Annual Report.pdf
Appendix 2 for AC - Internal Audit Annual Report.pdf
AC -Update on Statement of Accounts and Audit of 202425.pdf
Appendix 5 for AC - Internal Audit Annual Report.pdf
Appendix 1 Accounting Policies 2024-25 Draft with changes accepted.pdf
Appendix 2 - Westmorland and Furness ICT 23-24 Final.pdf
Appendix 2 - Progress Against 2023-24 Improvement Plan.pdf
Appendix 3 - Annual Report Audit Committee Annual Report and Review of Effectiveness 202425.pdf
Appendix 1 Assessment against the core functions of an audit committee 2024-25.pdf
Westmorland Furness Council 24-25 Audit Plan - Draft for discussion.pdf
CPF Audit Plan 2024-25 - Updated.pdf
AC - Annual Report Audit Committee Annual Report and Review of Effectiveness 202425.pdf
Appendix 3 - IT Audit 2023-24 Update v2.2.pdf