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Audit Committee - Tuesday, 18th November, 2025 7.00 pm

November 18, 2025 View on council website  Watch video of meeting  Watch video of meeting

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Attendees

Profile image for Councillor Kiran Khan
Councillor Kiran Khan Labour • Broadfield
Profile image for Councillor Tina Belben
Councillor Tina Belben Conservative • Pound Hill North & Forge Wood
Profile image for Councillor Imran Ashraf
Councillor Imran Ashraf Labour • Langley Green & Tushmore
Profile image for Councillor Esther Barrott
Councillor Esther Barrott Labour • Gossops Green & North East Broadfield
Profile image for Councillor Hazel Hellier
Councillor Hazel Hellier Conservative • Furnace Green
Profile image for Councillor Tahira Rana
Councillor Tahira Rana Labour • Langley Green & Tushmore
Profile image for Councillor Justin Russell
Councillor Justin Russell Labour • Pound Hill North & Forge Wood

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 18th-Nov-2025 19.00 Audit Committee.pdf

Reports Pack

Public reports pack 18th-Nov-2025 19.00 Audit Committee.pdf

Minutes

Printed minutes 18th-Nov-2025 19.00 Audit Committee.pdf

Additional Documents

Minutes of Previous Meeting.pdf
Draft Audit Results Report Year Ended 31 March 2025.pdf
Approval of the 202425 Statement of Accounts.pdf
Appendix B Letter of Representation.pdf
Appendix A Statement of Accounts.pdf
Internal Audit Progress Report.pdf
Appendix C Annual Governance Statement.pdf
Update on Counter-Fraud.pdf
Appendix A Progress Report.pdf
Risk Management Update.pdf
Appendix A Risk Register.pdf
Provisional List of Future Reports for the Audit Committee.pdf