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Audit Committee - Monday, 14th July 2025 6.00 pm

July 14, 2025 View on council website

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Summary

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Attendees

Profile image for CouncillorEmily Wood
Councillor Emily Wood  Labour and Co-operative Party •  Carholme
Profile image for CouncillorDebbie Armiger
Councillor Debbie Armiger  Children and Young People Advocate •  Labour and Co-operative Party •  Park
Profile image for CouncillorAnnie Currier
Councillor Annie Currier  Labour Party •  Hartsholme
Profile image for CouncillorThomas Dyer
Councillor Thomas Dyer  Leader of the Conservative Group •  Conservative •  Witham
Profile image for CouncillorGary Hewson
Councillor Gary Hewson  Labour and Co-operative Party •  Boultham
Profile image for CouncillorNeil Murray
Councillor Neil Murray  Historic Environment Advocate •  Labour Party •  Carholme
Profile image for CouncillorClare Smalley
Councillor Clare Smalley  Deputy Mayor and the Leader of the Liberal Democrat Group •  Liberal Democrats •  Abbey

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 14th-Jul-2025 18.00 Audit Committee.pdf

Reports Pack

Public reports pack 14th-Jul-2025 18.00 Audit Committee.pdf

Additional Documents

Minutes of Previous Meeting.pdf
Recommendations Covering Report.pdf
Recommendation Report - Jul 2025 Final.pdf
Audit Committee draft SOA 2024.25 July 25 - Final_.pdf
11.0 Audit Committee 25-26 Report.pdf
Appendix A - TOR Audit Committee.pdf
Unaudited Statement of Accounts 2024 to 2025.pdf
Appendix B Audit Committee 25-26 work programme.pdf