Agenda

Audit Committee - Wednesday, 9th April, 2025 2.00 pm

Venue: Council Chamber

Contact: Alison Bluff  Governance and Civic Officer

Items
No. Item

1.

Apologies for Absence

2.

Urgent Items of Business

To note any urgent items of business which the Chairman has consented to being considered under the provisions of Section 100(B) 4(b) of the Local Government Act 1972.

3.

Declarations of Interest

Members should declare the existence and nature of any Disclosable Pecuniary Interest and Non Statutory Interest as defined by the Members’ Code of Conduct in respect of:

 

a)  any business on the agenda

b)  any urgent additional items to be considered

c)  any matters arising out of those items

and if appropriate, withdraw from the meeting at the relevant time.

4.

Minutes pdf icon PDF 203 KB

To consider the minutes of the last meeting held on 22nd January 2025

5.

Minutes

To consider the minutes of an Extraordinary meeting held on 20th February 2025

 

6.

Homes England: Compliance Audit Report - 2024/25 pdf icon PDF 176 KB

Additional documents:

Reports of the Internal Audit Consortium Manager

7.

Implementation of Internal Audit Recommendations pdf icon PDF 165 KB

Additional documents:

8.

Internal Audit Charter pdf icon PDF 147 KB

Additional documents:

9.

Internal Audit Plan 2025/26 pdf icon PDF 161 KB

Additional documents:

10.

Internal Audit Progress Report pdf icon PDF 146 KB

Additional documents:

11.

Work Programme 2024/25 pdf icon PDF 18 KB