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Special, Audit, Standards & General Purposes Committee - Tuesday, 25th November, 2025 4.00pm
November 25, 2025 Audit, Standards & General Purposes Committee View on council websiteSummary
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Delegated decisions linked to this meeting
Decision summaries below are AI-generated from the council’s published record. Check the council source or the full decision page before relying on them.
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CIPFA Code of Practice for the Governance of Internal Audit in UK Local Government
For Determination...to approve the results of the self-assessment against the new CIPFA Code of Practice for the Governance of Internal Audit in UK Local Government and the action plan developed in response.
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External Audit - Audit Findings Report 2024/25
For Determination...to note the findings set out in the 2024/25 Audit Findings Report, ask questions of the auditor as necessary, and raise any other matters relevant to the audit of the 2024/25 financial statements.
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Internal Audit and Counter Fraud Quarter 2 Progress Report 2025/26
For Determination...to note the Internal Audit and Counter Fraud Quarter 2 Progress Report 2025/26 and consider the findings from Internal Audit activities in accordance with the Committee’s terms of reference.
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Audited Statement of Accounts 2024/25
For Determination
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