Agenda

Audit Committee - Thursday, 25th September, 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.

4.

Minutes pdf icon PDF 169 KB

To consider the minutes of the last meeting held on 7th July 2025

5.

Strategic Risk Register and Partnership Arrangements

Reports of the Council's External Auditor MAZARS

6.

Audit Strategy Memorandum Year Ending 31st March 2025 pdf icon PDF 670 KB

Report of the Section 151 Officer

7.

Statement of Accounts 2024/25 pdf icon PDF 127 KB

Additional documents:

8.

Assessment of Going Concern Status pdf icon PDF 197 KB

9.

Audit Committee Annual Report 2024/25 pdf icon PDF 172 KB

Report of the Director Governance, Legal Service & Monitoring Officer

10.

Annual Governance Report 2024/25 pdf icon PDF 136 KB

Additional documents: