Documents
Agenda
Public Session
To approve the minutes of the Audit and Risk Committee meeting of 18 September 2025.
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RESOLVED: that the minutes of the Audit and Risk Committee meeting of
18 September 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 Councillor S Dufty, J Michell 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 the Chief Internal Auditor
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RESOLVED: that Members note the audit activity to date.
Report of the Finance Manager and Deputy Section 151 Officer
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RESOLVED: that Members note the position as set out in the report.
Report of the Finance Director
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RESOLVED: that Members note the contents of the report.
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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 1 of Part 1 of Schedule 12(A) to the Local Government Act 1972.
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RESOLVED: that the
Press and Public be excluded from the remainder of 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 12A to the Local Government Act 1972
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Risk Management Update DS2
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);
-
Q2 RIsk Management Update - Appendix 1 Part 2 Q2 Risk Reporting Template 2025
- 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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