Terence Madgett

Audit and Risk Committee

Audit and Risk Committee - Tuesday, 18th March, 2025 7.00 pm

This meeting was about the final accounts for 2023/24 and the early stages of planning for the 2024/25 audit. A report by KPMG, the Council’s external auditor, was provided that described its audit of the 2023/24 accounts, the value for money arrangements at the Council and its plans for the 2024/25 audit. The Committee were also provided with an update on the work of internal audit and the Corporate Risk Register.

Audit and Risk Committee

Audit and Risk Committee - Thursday, 12th December, 2024 7.00 pm

The Committee received an update from the Council’s external auditors, KPMG, and confirmed the minutes of the previous meeting. It also discussed an update on the progress of the Council's Internal Audit work, and approved its new Internal Audit Charter. Finally, the committee received an update on the Council's Corporate Risk Register.

Audit and Risk Committee CANCELLED

Audit and Risk Committee - Thursday, 24th October, 2024 7.00 pm

This meeting has been cancelled.

Audit and Risk Committee

Audit and Risk Committee - Wednesday, 11th September, 2024 7.00 pm

The meeting received the Head of Assurance's Annual Report and Opinion on the Council's governance, risk management and control, approved the 2024/25 Internal Audit Plan, received an update on the progress of the external audit, noted the management responses to the recommendations made in the 2022/23 Auditor's Annual Report and received the Corporate Risk Register Update. The meeting confirmed the minutes of the previous meeting.