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Audit and Scrutiny Committee
Thursday, 4th September 2025 at 2:00pm
Speaking:
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1 Apologies
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Shona Barton
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Cllr. Fiona Howard
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Cllr. Gary Mulvaney
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Cllr. Fiona Howard
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Shona Barton
2 Declarations of Interest
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3 Minute of previous meeting of the Audit and Scrutiny Committee, held on 12 June 2025
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4 Internal Audit and Counter Fraud Summary of Activities
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5 Internal and External Audit Report Follow Up 2025-26
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Cllr. Gary Mulvaney
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Cllr. Fiona Howard
6 Internal Audit Reports to Audit and Scrutiny Committee 2025/2026
7 External Audit Progress Report
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Cllr. Gary Mulvaney
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Cllr. Gary Mulvaney
8 Internal Audit - Annual Self-Assessment
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9 Corporate Complaints Handling - Annual Report 2024/25
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Cllr. Gary Mulvaney
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Cllr. Gary Mulvaney
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Cllr. Fiona Howard
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Cllr. Gary Mulvaney
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Cllr. Gary Mulvaney
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Cllr. Gary Mulvaney
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Cllr. Gary Mulvaney
10 Information Requests - Annual Report 2024/25
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Cllr. Fiona Howard
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Cllr. Fiona Howard
11 Audit and Scrutiny Committee Annual Report 2024/25
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Cllr. Fiona Howard
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Cllr. Fiona Howard
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Cllr. Fiona Howard
12 Strategic Risk Assurance Mapping
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Cllr. Fiona Howard
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Cllr. Fiona Howard
13 Strategic Risk Register
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Cllr. Gary Mulvaney
14 Treasury Management Update - Quarter ended 30 June 2025
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15 Workplan
- Published Minute 12 June 2025, opens in new tab
- Internal Audit and Counter Fraud Summary of Activities, opens in new tab
- Internal and External Audit Report Follow Up 2025_26, opens in new tab
- Internal Audit Report to Audit and Scrutiny Committee 2025_2026, opens in new tab
- 2025_26_InternalAudit_EducationMaintenanceAllowanceVerification_FinalReport, opens in new tab
- 2025_26_InternalAudit_MusicService_Report.FINAL, opens in new tab
- Internal Audit - Annual Self-Assessment, opens in new tab
- Corporate Complaints Handling – Annual Report 2024_25, opens in new tab
- Appendix 1 - AnnualComplaintsReport2024-25 V0.1, opens in new tab
- Appendix 2 - ServiceBreakdown, opens in new tab
- Appendix 3 - ThemesBreakdown V0.1, opens in new tab
- FOI Annual Report 25_26, opens in new tab
- Appendix 1 - FOI Figures Late Response Details 24-25, opens in new tab
- Audit and Scrutiny Committee Annual Report 2024_25, opens in new tab
- Strategic Risk Assurance Mapping, opens in new tab
- Strategic Risk Assurance Mapping Appendix 1, opens in new tab
- Strategic Risk Register Report, opens in new tab
- Strategic Risk Register Appendix 1, opens in new tab
- Treasury Management Update - Quarter ended 30 June 2025, opens in new tab
- Workplan - September 2025, opens in new tab