Agenda

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Media

Items
No. Item

Apologies

1.

Minutes

To confirm the minutes of the meeting held on 24 January 2025 as a correct record.

 

 

2.

Declarations of Interest

To note any declarations of interest made by members in connection with an agenda item.  The nature of the interest must also be specified.

 

Members are asked to discuss any possible interests with Democratic Services prior to the meeting.

 

 

3.

Public Participation

To receive any public participation in accordance with the Council’s public participation scheme.

 

 

4.

Fraud, Anti Bribery, Corruption and Whistleblowing policies review pdf icon PDF 107 KB

To receive an update on fraud, anti bribery, corruption and whistleblowing policies following a review.

Additional documents:

5.

External Auditor's Annual Report For Year Ended 31 March 2024 pdf icon PDF 2 MB

To receive the External Auditor’s annual report for the year ended 31 March 2025.

6.

External Audit Plan 2024/25 (Verbal Report)

To receive a verbal update on the External Audit Plan for 2024/25.

7.

Internal Audit Progress Report 2024/25 pdf icon PDF 78 KB

To receive the Internal Audit progress report for 2024/25.

Additional documents:

8.

Internal Audit Charter and Plan 2025/26 pdf icon PDF 94 KB

To receive the Internal Audit Charter and Plan for 2025/26.

 

 

Additional documents:

9.

Financial Regulations Review pdf icon PDF 60 KB

To receive an update following a review of Financial Regulations.

Additional documents:

10.

Regulation of Investigatory Powers Act 2000 – Annual Update pdf icon PDF 56 KB

To receive the annual update on the use of powers under the Regulation of Investigatory Powers Act 2000.

11.

Audit Committee Work Plan pdf icon PDF 78 KB

To consider the Audit Committee’s Work Plan.

 

 

12.

Any other items which the Chairman decides are urgent