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Audit Committee - Tuesday, 25th November, 2025 10.00 am

November 25, 2025 View on council website

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Attendees

Profile image for CouncillorBasil Curley
Councillor Basil Curley Chair of Health Scrutiny Committee • Labour • Charlestown
Profile image for CouncillorAdele Douglas
Councillor Adele Douglas Labour • Piccadilly
Profile image for CouncillorRichard Kilpatrick
Councillor Richard Kilpatrick Liberal Democrats • Didsbury West
Profile image for CouncillorOlusegun Ogunbambo
Councillor Olusegun Ogunbambo Labour • Higher Blackley
Profile image for CouncillorAndrew Simcock
Councillor Andrew Simcock Chair of Resources and Governance Scrutiny Committee and Audit Committee • Labour and Co-operative • Didsbury East
Profile image for CouncillorMunaver Rasul
Councillor Munaver Rasul Labour • Baguley

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 25th-Nov-2025 10.00 Audit Committee.pdf

Reports Pack

Public reports pack 25th-Nov-2025 10.00 Audit Committee.pdf

Minutes

Minutes Audit Committee 21 Oct 2025.pdf

Additional Documents

Draft Auditors Annual Report 2024-25 - Final.pdf
Annual Fraud Report.pdf
Council Risk Register.pdf
Appendix 1 for Council Risk Register.pdf
Risk Review item - Governance and Management of Complaints and Information Requests 202425.pdf
Appendix 1 for Risk Review item - Governance and Management of Complaints and Information Requests 2.pdf
Treasury Management Q2 report 2025-26.pdf
Appendix 1 for Treasury Management Q2 report 2025-26.pdf
Appendix 3 for Treasury Management Q2 report 2025-26.pdf
Appendix 4 for Treasury Management Q2 report 2025-26.pdf
APPROVED WP November 2025.pdf
Appendix 1 for Annual Fraud Report.pdf
Appendix 2 for Treasury Management Q2 report 2025-26.pdf