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Audit Committee Work Programme 2025/26 |
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24 JANUARY 2025 |
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External Audit Results Report 2023/24
|
Written Report
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Simon Mathers / Katie Lean (External Audit)
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Fraud, Anti Bribery, Corruption and Whistleblowing policies review documents.
|
Written Report |
Ryan Stevens |
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Risk Management Policy Update - Including Strategic Risk Register Update
|
Written Report |
James Clarke |
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Internal Audit Progress Report 2024/25
|
Written Report |
Antony Harvey (Internal Audit) |
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Treasury Management Strategy 2025/26 (Including Prudential Indicators)
|
Written Report |
Gemma Farley / Andrew Boutflower |
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Investment Strategy 2025/26 |
Written Report |
Alan Bethune |
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Regulation of Investigatory Powers Act 2000 (RIPA).
|
Written Report |
Tanya Coulter |
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Final Annual Financial Report 2023/24 |
Written Report |
Alan Bethune |
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Financial Regulations Review
|
Written Report |
Alan Bethune |
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Annual Governance Statement 2023/24 |
Written Report |
Alan Bethune / Tanya Coulter |
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21 MARCH 2025 |
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Internal Audit Progress Report 2024/25
|
Written Report |
Antony Harvey (Internal Audit) |
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External Audit Plan 2024/25 |
Written Report |
Simon Mathers / Katie Lean (External Audit)
|
|
Internal Audit Charter 2025-26 |
Written Report |
Antony Harvey (Internal Audit) |
|
Internal Audit Plan 2025-26 |
Written Report |
Antony Harvey (Internal Audit) |
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Payment Card Industry Data Security Standard (PCI DSS) Update
|
Written Report |
Alan Bethune / Naomi Baxter/ Lisa Conway |
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25 JULY 2025 |
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Treasury Management Outturn Report 2024/25 |
Written Report |
Gemma Farley / Andrew Boutflower (HCC)
|
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Treasury Management Q1 2025/26 |
Written Report |
Gemma Farley / Andrew Boutflower (HCC) |
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Internal Audit Annual Report and Opinion 2024/25 |
Written Report |
Antony Harvey (Internal Audit) |
|
Written Report |
Antony Harvey (Internal Audit) |
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31 OCTOBER 2025 |
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Internal Audit Progress Report 2025/26 |
Written Report |
Antony Harvey (Internal Audit) |
|
Treasury Management Q2 2025/26 Report |
Written Report |
Gemma Farley / Andrew Boutflower (HCC)
|
|
Internal Audit Progress Report 2025-26 |
Written Report |
Antony Harvey (Internal Audit) |
|
23 JANUARY 2026 |
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Internal Audit Progress Report 2025-26 |
Written Report |
Antony Harvey (Internal Audit) |
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Treasury Management Strategy 26/27 (Including Prudential Indicators)
|
Written Report |
Gemma Farley / Andrew Boutflower (HCC)
|
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27 MARCH 2026 |
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Internal Audit Progress Report 2025-26 |
Written Report |
Antony Harvey (Internal Audit) |
|
Internal Audit Charter 2026-27 |
Written Report |
Antony Harvey (Internal Audit) |
|
Internal Audit Plan 2026-27 |
Written Report |
Antony Harvey (Internal Audit) |