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Activity Timeline

Meetings Attended Note this may include planned future meetings.

82 meetings · Page 1 of 17

Audit Committee Vice-Chair

Audit Committee - Monday, 8 June 2026 - 6.30 pm

June 08, 2026, 6:30 pm
Council Committee Member

Council - Monday, 18 May 2026 - 6.30 pm

May 18, 2026, 6:30 pm
Overview and Scrutiny Committee Committee Member

Overview and Scrutiny Committee - Monday, 18 May 2026 - 7.15 pm

May 18, 2026, 7:15 pm
Audit Committee Vice-Chair

Audit Committee - Monday, 18 May 2026 - 7.00 pm

May 18, 2026, 7:00 pm
Overview and Scrutiny Committee Committee Member

Overview and Scrutiny Committee - Monday, 27 April 2026 - 6.00 pm

April 27, 2026, 6:00 pm

Decisions from Meetings

221 decisions · Page 21 of 45

Annual Governance Statement Actions 2023/24 - Progress Update

From: Audit Committee - Monday 9th June 2025 6.30 pm - June 09, 2025

This report presents the current position on progress towards achieving the actions identified in the 2023/24 Annual Governance Statement.

Recommendations Approved

Global Internal Audit Standards – Progress Update

From: Audit Committee - Monday 9th June 2025 6.30 pm - June 09, 2025

To provide an update on the work undertaken to comply with the new Global Internal Audit Standards (UK Public Sector) and to present the Committee with a draft Charter and Strategy for its consideration and approval.

Recommmend Forward to Council

Work Programme

From: Audit Committee - Monday 9th June 2025 6.30 pm - June 09, 2025

Recommendations Approved

Grant Thornton - Risk Assessment 2024/25

From: Audit Committee - Monday 9th June 2025 6.30 pm - June 09, 2025

Grant Thornton are seeking confirmation from the Committee about how it gains assurance from management and from the S151 Officer on the management processes in place. Their request includes a series of questions on fraud, laws and regulations.

Recommendations Approved

Summary

Meetings Attended: 82

Average per Month: 2.8

Decisions Recorded: 221