Councillor Milan Radulovic MBE

Audit of Accounts and Associated Matters

From: Governance, Audit and Standards Committee - Monday, 21 July 2025 6.00 pm - July 21, 2025

Recommendations Approved

Internal Audit Progress Report

From: Governance, Audit and Standards Committee - Monday, 21 July 2025 6.00 pm - July 21, 2025

To inform the Committee of the recent work completed by Internal Audit.

For Determination

Major Projects Governance Dashboard

From: Governance, Audit and Standards Committee - Monday, 21 July 2025 6.00 pm - July 21, 2025

To provide the Committee with an update to the ‘Governance Dashboard’ relating to the Council’s major projects.

For Determination

Review of Strategic Risk Register

From: Governance, Audit and Standards Committee - Monday, 21 July 2025 6.00 pm - July 21, 2025

To approve the amendments to the Strategic Risk Register and the action plans identified to mitigate risks. This is in accordance with all of the Council’s objectives and key priorities.

For Determination

Statement of Accounts Update and Outturn Position 2024/25

From: Cabinet - Tuesday, 1 July 2025 6.00 pm - July 01, 2025

To report on the revenue and capital outturn position for 2024/25, provide an update on progress with the preparation of the draft annual Statement of Accounts for 2024/25 and approve the revenue and capital carry forward requests to the 2025/26 financial year. This is in accordance with all of the Council’s objectives and key priorities.

For Determination