Jason Stott

Internal Audit Charter and Risk-Based Annual Plan 2025/26

From: Audit and Governance Committee - Thursday 27th February 2025 6.00 pm - February 27, 2025

The Internal Audit Plan provides the mechanism through which the Chief Internal Auditor can ensure most appropriate use of internal audit resources to provide a clear statement of assurance on risk management, internal control and governance arrangements. This report presents the plan for 2025/26 for approval by the Committee.

Recommendations Approved

Procurement of Human Resources and Payroll System

From: Corporate Support Committee - Thursday 6th February 2025 6.00 pm - February 06, 2025

Recommendations Approved

Q3 Performance Report for the Key Performance Indicators (KPI’s) which form part of the Council’s Vision 2022-2026.

From: Corporate Support Committee - Thursday 6th February 2025 6.00 pm - February 06, 2025

This report gives the Q3 Performance of the Key Performance Indicators which form part of the Council’s Vision 2022-2026 for the period 1 October 2024 to 31 December 2024.

Recommendations Approved

Review of Elections Held on 2 May and 4 July 2024

From: Corporate Support Committee - Thursday 6th February 2025 6.00 pm - February 06, 2025

Recommendations Approved

Committee Revenue and Capital Budgets 2025/26

From: Corporate Support Committee - Thursday 6th February 2025 6.00 pm - February 06, 2025

The purpose of the report is for the Committee to consider and recommend its 2025/26 revenue and capital budgets, which will be submitted to the Policy and Finance Committee on 13 February 2025. The Policy and Finance Committee will consider the Council’s revenue budget and capital programme for 2025/26 so that it can make recommendations to a Special Meeting of the Council on 26 February 2025.

Recommendations Approved