Agenda

Audit Committee - Monday, 7th July, 2025 10.00 am

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.

To consider the Minutes of the meetings held on;

4.

22nd January 2025 pdf icon PDF 105 KB

5.

20th February 2025 pdf icon PDF 102 KB

6.

9th April 2025 pdf icon PDF 11 KB

Report of the Portfolio Holder for Growth

7.

Homes England: Compliance Audit Report - 2024/25 pdf icon PDF 175 KB

Additional documents:

Reports of the Internal Audit Consortium Manager

8.

Summary of Progress on the 2024/25 Internal Audit Plan pdf icon PDF 159 KB

Additional documents:

9.

Internal Audit Consortium Annual Report 2024/25 pdf icon PDF 160 KB

Additional documents:

10.

Implementation of Internal Audit Recommendations pdf icon PDF 146 KB

Additional documents:

11.

Internal Audit Charter pdf icon PDF 147 KB

Additional documents:

12.

Internal Audit Plan 2025/26 pdf icon PDF 160 KB

Additional documents:

13.

Work Programme 2025/2026 pdf icon PDF 18 KB