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Audit Committee - Monday, 24th November, 2025 3.00 pm

November 24, 2025 View on council website

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Attendees

Profile image for CouncillorChristine Smith
Councillor Christine Smith Chair of Audit Committee • Labour • Dronfield North
Profile image for CouncillorDavid Cheetham
Councillor David Cheetham Labour • Dronfield South
Profile image for Councillor Alex Dale
Councillor Alex Dale Leader of the Conservative Group • Conservative • Unstone
Profile image for CouncillorTony Lacey
Councillor Tony Lacey Labour • Killamarsh East
Profile image for CouncillorMartin E Thacker MBE JP
Councillor Martin E Thacker MBE JP Conservative • Brampton and Walton

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 24th-Nov-2025 15.00 Audit Committee.pdf

Reports Pack

Public reports pack 24th-Nov-2025 15.00 Audit Committee.pdf

Minutes

Minutes.pdf

Additional Documents

Audit Completion Report.pdf
Auditors Draft Annual Report.pdf
Internal Audit Progress Report.pdf
Appendix 2 Assurance Definitions.pdf
Implementation of Internal Audit Recommendations Report.pdf
Appendix 1 Treasury Management Q2 Monitoring 25-26.pdf
Appendix 1 Summary of Recommendations.pdf
Treasury Management Update Report.pdf
Appendix 2 Prudential Indicators Q2 Monitoring 25-26.pdf
Safeguarding Report.pdf
Work Programme Report.pdf
Appendix 1 Work Programme Draft 2025-2027.pdf
Appendix 1 Reports Issued.pdf
Appendix 3 Progress on the 202526 Internal Audit Plan.pdf