David Gill

Code of Corporate Governance and Risk Management Framework

From: Audit, Standards & General Purposes Committee - Tuesday, 27th January, 2026 4.00pm - January 27, 2026

For Determination

CIPFA Code of Practice for the Governance of Internal Audit in UK Local Government

From: Special, Audit, Standards & General Purposes Committee - Tuesday, 25th November, 2025 4.00pm - November 25, 2025

...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.

For Determination

External Audit - Audit Findings Report 2024/25

From: Special, Audit, Standards & General Purposes Committee - Tuesday, 25th November, 2025 4.00pm - November 25, 2025

...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.

For Determination

Audited Statement of Accounts 2024/25

From: Special, Audit, Standards & General Purposes Committee - Tuesday, 25th November, 2025 4.00pm - November 25, 2025

Approval of the Council's Annual Statement of Accounts for 2024/25

For Determination

Internal Audit and Counter Fraud Quarter 2 Progress Report 2025/26

From: Special, Audit, Standards & General Purposes Committee - Tuesday, 25th November, 2025 4.00pm - November 25, 2025

...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.

For Determination