Documents
Agenda
Public Session
To approve the minutes of the Audit and Risk Committee meeting of 22 May 2025.
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RESOLVED: that the minutes of the Audit and Risk Committee meeting of 22 May 2025 be approved and signed by the Chairman.
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Apologies
To receive any apologies for non-attendance.
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Apologies were recieved from Councillors A Adams, C Evans and S Szalapski.
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Declarations of Interest
To receive any declarations of interest.
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There were no declarations of interest.
Report of Monitoring Officer/Corporate Director of Governance
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RESOLVED: that Members approve the draft Annual Governance Statement 2024/25.
Report of the Chief Internal Auditor
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RESOLVED: that Members note the Annual Outturn report.
Report of the External Auditor
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RESOLVED: that Members approve the External Audit 2023/24 Report.
Report of the External Auditor
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RESOLVED: that Members note the External Audit Plan.
Attendance
Declarations of Interests
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No declarations of interest have been entered for this meeting.
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Visitors
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