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Audit Committee - Thursday, 26th June, 2025 2.00 pm

June 26, 2025 View on council website  Watch video of meeting

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Summary

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Attendees

Profile image for CouncillorMike Hewitson
Councillor Mike Hewitson  Liberal Democrat
Profile image for CouncillorAndy Sully
Councillor Andy Sully  Liberal Democrat
Profile image for CouncillorSteve Ashton
Councillor Steve Ashton  Liberal Democrat
Profile image for CouncillorLee Baker
Councillor Lee Baker  Vice-Chair of Council •  Liberal Democrat
Profile image for CouncillorSimon Coles
Councillor Simon Coles  Liberal Democrat
Profile image for CouncillorDawn Denton
Councillor Dawn Denton  Deputy Leader of the Opposition and Opposition Lead Member for Finance, Procurement and Performance •  Conservative
Profile image for CouncillorHabib Farbahi
Councillor Habib Farbahi  Liberal Democrat
Profile image for CouncillorTim Kerley
Councillor Tim Kerley  Liberal Democrat

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 26th-Jun-2025 14.00 Audit Committee.pdf

Reports Pack

Public reports pack 26th-Jun-2025 14.00 Audit Committee.pdf

Additional Documents

Councillor reminder for declaring interests.pdf
Public Guidance Notes for Committee.pdf
Item 5 AAR 2023-24 Progress Report.pdf
Item 5a AAR 2023-24 Appendices A to F.pdf
Item 6 SWAP Internal Audit Progress Report 2024-25 and 2025-26.pdf
Item 6a Internal Audit Activity 2024-25 and 2025-26.pdf
Item 7 SWAP Internal Audit Opinion Report 2024-25.pdf
Item 8 Treasury Management Year End Report 2024-25.pdf
Item 7a Internal Audit Annual Opinion 2024-25.pdf
Teams Link for Audit Committee Meeting.pdf
Item 9 Audit Committee Workplan June 2025.pdf
Item 9a Appendix 1 - Audit Committee Workplan June 2025.pdf
Minutes of Previous Meeting.pdf