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Meeting Details

Due to the temporary move to Normandy Court and space constraints, we are unable to host members of the public in person.

Due to technical difficulties this meeting will not be webcast live. The meeting was recorded and a link to the video is below.

https://youtu.be/H0SU-1A5Ddk

Meeting Summary
Audit Committee
2 Dec 2025 - 11:00 to 13:00
Scheduled
Normandy Court/ Hybrid
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  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests
  • Webcast

Documents

Agenda

Committee Contact
Welcome Introduction And Apologies
Welcome
Order Of Business
Order of Business
Including notice of new business submitted as urgent for consideration at the end of the meeting.
Declaration Of Interest
Declarations of interest
Members should declare any financial and non-financial interests they have in the items of business for consideration, identifying the relevant agenda item and the nature of their interest.
Minute Of Previous Meeting
4.1 pdf Minute of Audit Committee meeting of 30 September 2025 submitted for approval (187Kb)
4.2 pdf Action Log (91Kb)
Public Reports
5.1 pdf Treasury Management Mid-Year Review Report, report by Chief Financial Officer & Section 95 Officer (437Kb)
5.2 pdf Internal Audit Work to November 2025, report by Chief Internal Auditor (153Kb)
5.3 pdf Follow-Up Review of Completed Internal Audit Recommendations and Progress Update, report by Chief Internal Auditor (173Kb)
5.4 pdf Strategic Risk Management – Strategic Risk Profile Quarter 2, 2025-26, report by Chief Officer Place (190Kb)
Private Reports
No items for discussion
Date Of Next Meeting
Date of next meeting

The next meeting will be held on Monday 23 February 2026 at 11:00am.

Attendance

Apologies
NameReason for Sending Apology
No apology information has been recorded for the meeting.
Absent
NameReason for Absence
No absentee information has been recorded for the meeting.

Declarations of Interests

Member NameItem Ref.DetailsNature of DeclarationAction
No declarations of interest have been entered for this meeting.

Visitors

Visitor Information is not yet available for this meeting

Webcast



This link will take you to an external website, the content displayed is managed and hosted externally to CMIS. Please note that the webcast may not be immediately available due to third party synchronisation delays.

Council and Democracy

Council and Democracy ☰