Meeting Details Meeting Summary Committee: Audit and Risk Committee Date/Time: 17 Sep 2025 - 13:30 to 16:00 Status: Scheduled Venue: the Council Chamber Add to my Calendar Recording of the Meeting: Audit and Risk Committee - 17 September 2025 DocumentsMembers AttendanceOther AttendeesDeclarations 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) 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) 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.docxExempt 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 NameReason for Sending ApologySubstituted By No apology information has been recorded for the meeting. Absent NameReason for AbsenceSubstituted By 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. Other Attendees Visitor Information is not yet available for this meeting