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Meeting Details

Meeting Summary

Committee:

Audit & Governance Committee

Date/Time:

25 Jun 2025 - 19:00

Status:

Occurred

Venue:

Council Chamber

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Documents
Attendance
Visitors
Declarations of Interests

Documents

Agenda: Audit & Governance Committee - 25/06/2025 (207Kb)
Minutes: Audit & Governance Committee - 18/03/2025 (198Kb)
Item 4 Report: Internal Audit - Quarterly Progress Report - Audit & Governance Committee - 25/06/2025 (483Kb)
Item 5 Report: External Audit Provisional Plan 2024/25 - Audit & Governance Committee - 25/06/2025 (1471Kb)
Item 6 Report: Annual Housing Complaints Report 2023/24 and 2024/25 - Audit & Governance Committee - 25/06/2025 (1645Kb)
Item 7 Report: 2024/25 Accounting Policies - Audit & Governance Committee - 25/06/2025 (1070Kb)
Minutes: Audit & Governance Committee - 25/06/2025 (185Kb)

Attendance

Attended - Committee Members

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

Attended - Other Members

Name
Cllr Matthew Cortes
Cllr Tom Gibson
Cllr Dean Silk

Apologies

Name	Reason for Sending Apology	Substituted By
Cllr Nick Harvey

Absent

Name	Reason for Absence	Substituted By
Cllr Jamie Huntman

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