Agenda

Audit Committee - Thursday, 29th January, 2026 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.

4.

Minutes pdf icon PDF 191 KB

To consider the minutes of the last meeting held on 25th September 2025

Reports of the Council's External Auditor Forvis MAZARS

5.

Auditors Annual Report 2024/25 pdf icon PDF 719 KB

Reports of the Internal Audit Consortium Manager

6.

Proposed External Review of Internal Audit pdf icon PDF 263 KB

7.

Summary of Progress on the 2025/26 Internal Audit Plan pdf icon PDF 254 KB

Additional documents:

8.

Implementation of Internal Audit Recommendations pdf icon PDF 263 KB

Additional documents:

Report of the Section 151 Officer

9.

Accounting Policies 2025/26 pdf icon PDF 219 KB

Additional documents: