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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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Housing Benefit Subsidy review update from KPMG |
Written Report |
Ryan Stevens / KPMG |
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Fraud, Anti Bribery, Corruption and Whistleblowing policies review documents |
Written Report |
Ryan Stevens |
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Procurement Contract Standing Orders, Breaches & Waivers 2024/5 |
Written Report |
Tanya Coulter / Josie West |
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Internal Audit Charter 2025/26 |
Written Report |
Antony Harvey (Internal Audit) |
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Internal Audit Plan 2025/26 |
Written Report |
Antony Harvey (Internal Audit) |
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External Audit Plan 2024/25 |
Written Report |
Simon Mathers Katie Lean (External 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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Financial Regulations Review |
Written Report |
Alan Bethune |
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Regulation of Investigatory Powers Act 2000 – Annual Update |
Written Report |
Tanya Coulter |
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Draft Annual Financial Report 2024/25 |
Written Report |
Alan Bethune |
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Draft Annual Governance Statement 2024/25 |
Written Report |
Alan Bethune Tanya Coulter |
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Treasury Management Outturn Report 2024/25 |
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) |
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Internal Audit Progress Report 2025/26 |
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) |
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Treasury Management Mid – Year Report 2025/26 |
Written Report |
Gemma Farley Andrew Boutflower (HCC) |
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23 JANUARY 2026 |
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External Audit Results Report 2024/25 |
Written Report |
Simon Mathers Katie Lean (External Audit) |
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Final Annual Financial Report 2024/25 |
Written Report |
Alan Bethune |
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Annual Governance Statement 2024/25 |
Written Report |
Alan Bethune Tanya Coulter |
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Internal Audit Progress Report 2025/26 |
Written Report |
Antony Harvey (Internal Audit) |
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Treasury Management Strategy 2026/27 (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) |
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Internal Audit Charter 2026/27 |
Written Report |
Antony Harvey (Internal Audit) |
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Internal Audit Plan 2026/27 |
Written Report |
Antony Harvey (Internal Audit) |
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External Audit Plan 2025/26 |
Written Report |
Simon Mathers Katie Lean (External Audit) |
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[PW1]Whole meeting solely focused on 2024/25