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Meeting Details

Meeting Summary

Committee:

Audit & Governance Committee

Date/Time:

18 Mar 2025 - 19:00

Status:

Occurred

Venue:

Council Chamber

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Documents
Attendance
Visitors
Declarations of Interests

Documents

Agenda: Audit & Governance Committee - 18/03/2025 (209Kb)
Minutes: Audit & Governance Committee - 27/02/2025 (153Kb)
Item 4 Report: Treasury Management Update: Third Quarter Stage - Audit & Governance Committee - 18/03/2025 (244Kb)
Item 5 Report: Internal Audit Mandate and Charter, Strategy and Audit Plan for 2025/26 - Audit & Governance Committee - 18/03/2025 (1464Kb)
Item 6 Report: Internal Audit Recommendations and Agreed Management Actions Implementation Update - Audit & Governance Committee - 18/03/2025 (810Kb)
Item 7 Report: Internal Audit Quarterly Progress Report - Audit & Governance Committee - 18/03/2025 (1035Kb)
Item 8 Report: Monitoring Report of Governance Arrangements as Presented in the Annual Governance Statement - Audit & Governance Committee - 18/03/2025 (292Kb)
Item 9 Report: Counter Fraud & Investigation - Q3 Performance - Audit & Governance Committee - 18/03/2025 (852Kb)

Attendance

Attended - Committee Members

Name
Cllr Nicola Benson
Cllr Lorraine Breading
Cllr Michael Dearson
Cllr Allan Edwards
Cllr Aimme Harbinson
Cllr Nick Harvey
Cllr Benn Wimbledon

Attended - Other Members

Name
No other member attendance information has been recorded for the meeting.

Apologies

Name	Reason for Sending Apology	Substituted By
Cllr Jamie Huntman
Cllr Lorraine Larman

Absent

Name	Reason for Absence	Substituted By
No absentee information has been recorded for the meeting.

Declarations of Interests

Member Name	Item Ref.	Details	Nature of Declaration	Action
No declarations of interest have been entered for this meeting.

Visitors

Visitor Information is not yet available for this meeting