Ruth Wooldridge

Internal Audit Progress Report 2025/26

From: Accounts, Audit and Risk Committee - Wednesday 19 November 2025 6.30 pm - November 19, 2025

Recommendations Approved

Treasury Management Report - Mid-year review 2025/26 (September 2025)

From: Accounts, Audit and Risk Committee - Wednesday 19 November 2025 6.30 pm - November 19, 2025

Recommendations Approved

Review of Committee Work Programme

From: Accounts, Audit and Risk Committee - Wednesday 19 November 2025 6.30 pm - November 19, 2025

Recommendations Approved

External Audit Reports 2024/25

From: Accounts, Audit and Risk Committee - Wednesday 19 November 2025 6.30 pm - November 19, 2025

... the committee noted the contents of the external audit reports for 2024/25 from Bishop Fleming, including the Audit Completion Report, the draft Auditor's Annual Report, and the draft Letter of Representation, and authorised the Assistant Director Finance (S151 Officer), in consultation with the Chair (or Deputy Chair), to make further changes and sign the accounts and letter of representation after receiving the final audit opinion.

Recommendations Approved

Annual Health and Safety Report 2024-25

From: Accounts, Audit and Risk Committee - Wednesday 28 May 2025 6.30 pm - May 28, 2025

Recommendations Approved