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Meeting Details

Committee:

Audit & Governance Committee

Date/Time:

30 Jul 2025 - 19:00

Status:

Occurred

Venue:

Council Chamber

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Documents
Attendance
Visitors
Declarations of Interests

Documents

Agenda: Audit & Governance Committee - 30/07/2025 (168Kb)
Minutes: Audit & Governance Committee - 25/06/2025 (185Kb)
Item 4 Report: Head of Internal Audit Annual Report 2024-25 - Audit & Governance Committee - 30/07/2025 (1358Kb)
Item 5 Report: Internal Audit Recommendations and Agreed Management Actions Implementation Update, Including Audits Providing Minimal Assurance - Audit & Governance Committee - 30/07/2025 (1147Kb)
Item 6 Report: Annual Report on the Treasury Management Service and Actual Prudential Indicators 2024-25 - Audit & Governance Committee - 30/07/2025 (296Kb)
Item 7 Report: Annual Governance Statement 2024/25 - Audit & Governance Committee - 30/07/2025 (602Kb)
Item 8 Report: Corporate Risk Register - Audit & Governance Committee - 30/07/2025 (1702Kb)
Item 9: Workplan - Audit & Governance Committee - 30/07/2025 (175Kb)
Minutes: Audit & Governance Committee - 30/07/2025 (179Kb)

Attendance

Name
Cllr Lorraine Breading
Cllr Michael Dearson
Cllr Aimme Harbinson
Cllr Nick Harvey
Cllr Jamie Huntman
Cllr Benn Wimbledon

Name
Cllr Lynsey McCarthy-Calvert

Name	Reason for Sending Apology	Substituted By
Cllr Nicola Benson
Cllr Allan Edwards
Cllr Lorraine Larman

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