Meeting Details

Link to the Meeting:

Audit & Risk Committee - 17 September 2025

Meeting Summary

Committee:

Audit and Risk Committee

Date/Time:

17 Sep 2025 - 13:00 to 16:00

Status:

Scheduled

Venue:

the Council Chamber

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Documents
Members Attendance
Other Attendees
Declarations of Interests

Documents

Agenda Contents (166Kb)
Agenda Document Pack - Audit and Risk Committee - 17/09/2025 (5408Kb)

Agenda

Committee Members

Public Items

1 Welcome and Apologies

2 Declarations of Interest

3 Minute of Meeting of the Audit and Risk Committee of 25 June 2025 for Approval

(copy herewith)

Minute of the Meeting of the Audit and Risk Committee of 25 June 2025 for Approval (145Kb)

4 Best Value Thematic Management Report September 2025 – Transformation & Change Programme

Report by Strategic Lead (Projects & Programmes) (copy herewith 25/236)

Best Value Thematic Management Report September 2025 - Transformation and Change Programme (259Kb)
1. Appendix 1 - Best Value Thematic Management Report (4393Kb)

5 Internal Audit Update

Report by Chief Internal Officer (copy herewith 25/237)

Internal Audit Update (191Kb)
Appendix 1 - Internal Audit Activity (99Kb)

6 Internal Audit Follow-Up

Report by Chief Internal Auditor (copy herewith 25/238)

Internal Audit Follow Up (207Kb)
1. Appendix 1 - Actions with a completion date up to July 2025 which have yet to be completed (100Kb)

Private Items

P1 Internal Audit Follow-Up - Appendix 2

Exempt Reason 6 - Information relating to the financial or business affairs of any particular person (other than the authority).
Exempt Reason 14 - Any action taken or to be taken in connection with the prevention, investigation or prosecution of crime.

Appendix 2 - Actions with a completion date up to July 2025 which have yet to be completed.docx
- Exempt Reason 6 - Information relating to the financial or business affairs of any particular person (other than the authority).
- Exempt Reason 14 - Any action taken or to be taken in connection with the prevention, investigation or prosecution of crime.

Members Attendance

Attended - Committee Members

Name
No attendance information has been recorded for the meeting.

Attended - Other Members

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

Apologies

Name	Reason for Sending Apology	Substituted By
No apology information has been recorded for the meeting.

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.

Other Attendees

Visitor Information is not yet available for this meeting