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Audit Committee - Wednesday 16th July 2025 10.00 am

July 16, 2025 View on council website

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Attendees

Profile image for CouncillorIan Bint
Councillor Ian Bint  Chair of Audit Committee; Chair of Place Scrutiny Panel •  Conservative •  Axholme North
Profile image for CouncillorTrevor Foster
Councillor Trevor Foster  Chair of Childrens Scrutiny Panel; Vice-Chair of Audit Committee •  Conservative •  Ridge
Profile image for CouncillorMax Bell
Councillor Max Bell  Labour •  Ashby Lakeside
Profile image for CouncillorPeter Clark
Councillor Peter Clark  Lead Member for Culture •  Conservative •  Ferry
Profile image for CouncillorCarol Ross
Councillor Carol Ross  Mayor; Vice-Chair of Planning Committee •  Conservative •  Broughton & Scawby
Profile image for CouncillorHelen Yates
Councillor Helen Yates  Labour •  Crosby and Park
Profile image for CouncillorLorraine Yeadon
Councillor Lorraine Yeadon  Vice-Chair of Children's Scrutiny Panel •  Labour •  Town
Profile image for CouncillorKeith Vickers
Councillor Keith Vickers  Chair of Licensing Committee; Chair of Licensing (Miscellaneous) Sub-Committee •  Conservative •  Barton
Profile image for CouncillorDavid Wells
Councillor David Wells  Lead Member for Highways •  Conservative •  Ferry
Debbie Baker  Strategic Lead (Audit)

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 16th-Jul-2025 10.00 Audit Committee.pdf

Reports Pack

Public reports pack 16th-Jul-2025 10.00 Audit Committee.pdf

Minutes

Minutes Public Pack 09042025 Audit Committee.pdf

Additional Documents

Audit Committee Annual Forward Plan.pdf
Treasury Management Annual Report 2024-25.pdf
Unaudited Accounts 2024-25 report.pdf
Going Concern Statement 2024-25.pdf
Draft Statement of Accounts 2024-25.pdf
Draft Annual Governance Statement 2024-25 report.pdf
Draft Annual Governance Statement 2024-25 appendix.pdf
Audit Strategy Memorandum 2024-25 - Report of Forvis Mazars.pdf
Internal Audit Report including the Audit Strategy Charter 2025-26 Audit Plan Quality Assurance .pdf
Appendix 1 - Internal Audit Strategy 2025-28.pdf
Appendix 2 - Internal Audit Charter 2025-26.pdf
Appendix 3 - Audit Plan 2025-26.pdf
Appendix 3a - Audit Plan 2025-26.pdf
Appendix 3b - Confirmation of compliance with the Global Internal Audit Standards requirements.pdf
Amendments to the Reporting a Concern Whistleblowing Policy.pdf
Risk Management Annual Update 2024-25 Report.pdf
Draft Audit Committee Annual Report 2024-25.pdf
Draft Audit Committee Annual Report 2024-25 appendix.pdf
Reporting a Concern Whistleblowing Policy appendix 1.pdf
Reporting a Concern Whistleblowing Policy appendix 2.pdf
Head of Internal Audit Report and Opinion 2024-25 report.pdf
Head of Internal Audit Report and Opinion 2024-25 appendix 1.pdf
Head of Internal Audit Report and Opinion 2024-25 appendix 2.pdf
Head of Internal Audit Report and Opinion 2024-25 appendix 3.pdf
Treasury Management Annual Report 2024-25 appendix.pdf