Documents
Agenda
Public Session
To approve the minutes of the Audit and Risk Committee meeting of 19 June 2025.
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Apologies
To receive any apologies for non-attendance.
3
Declarations of Interest
To receive any declarations of interest.
Report of the Monitoring Officer (Corporate Director of Governance) and Corporate Support Team Manager
Report of the Chief Internal Auditor
Report of the Chief Internal Auditor
Report of the Finance Team Manager (Deputy S151 Officer)
Report of the Finance Team Manager (Deputy S151 Officer)
Report of the Finance Director (S151 Officer) and Finance Manager (Deputy S151 Officer)
Report of Azets, External Auditors
Report of the Finance Director
12
Exclusion of Press and Public
To resolve that the Press and Public be excluded from the meeting during consideration of the following items on the grounds that they are likely to involve the disclosure of exempt information as defined in paragraph 3 of Part 1 of Schedule 12(A) to the Local Government Act 1972.
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Q1 Risk Management Update 2025/26
This item is exempt in accordance with Schedule 12A Local Government Act 1972
- Information relating to the financial or business affairs of any particular person (including the authority holding that information);
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Risk Management - Private
- Information relating to the financial or business affairs of any particular person (including the authority holding that information);
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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