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Audit Committee - Monday, 7th July, 2025 10.00 am

July 7, 2025 View on council website

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Attendees

Profile image for CouncillorCatherine Tite
Councillor Catherine Tite  Labour Group •  Ault Hucknall
Profile image for CouncillorTom Kirkham
Councillor Tom Kirkham  Labour Group •  Ault Hucknall
Profile image for CouncillorCathy Jeffery
Councillor Cathy Jeffery  Jnr. Portfolio Holder for Health & Wellbeing •  Labour & Co-operative •  Bolsover South
Profile image for CouncillorRob Hiney-Saunders
Councillor Rob Hiney-Saunders  Portfolio Holder for the Environment •  Labour Group •  Clowne East
Profile image for CouncillorSteve Fritchley
Councillor Steve Fritchley  Independent Group •  Langwith
Profile image for CouncillorCarol Wood
Councillor Carol Wood  Reform •  Bolsover South

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 07th-Jul-2025 10.00 Audit Committee.pdf

Reports Pack

Public reports pack 07th-Jul-2025 10.00 Audit Committee.pdf

Minutes

a ACtteeMinutes 220125.pdf

Additional Documents

Report for Audit Committee Homes England Audit of Moorfirld Lane.pdf
Appendix 1 moorfield lane.pdf
Appendix 2 Sundry Debtors Report.pdf
Appendix 3 Progress on the 2024.25 Internal Audit Plan.pdf
Internal Audit Consortium Annual Report for BDC 2024.25.pdf
Appendix 1 Annual Report of the Internal Audit Consortium 2024.25 BDC.pdf
BDC Implementation of IA Recommendations.pdf
Appendix 1 Recommendations made implemented and outstanding.pdf
BDC Internal Audit Charter.pdf
Appendix 1 Internal Audit Charter.pdf
Internal Audit Plan 2025.26.pdf
Appendix 1 BDC Internal Audit Plan 2025.26.pdf
Appendix 2 ComplianceAuditReport.pdf
b. Audit Committee 200225.pdf
IA Progress Report July 2025.pdf
c. Audit 090425.pdf
Appendix 1 Reports Issued.pdf
2025-2026 Work programme - Copy.pdf