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Meeting Details

Meeting Summary
Audit and Accounts Committee
4 Jun 2025 - 14:00 to 17:00
Occurred
Red Kite Room
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  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

Agenda

Agenda Items
1. Notification of the Chair and Vice Chair 2025/26
The Annual Meeting of Council on 20 May 2025 appointed Councillor Chris Boden as the Chair of the Audit and Accounts Committee for 2025/26, and Councillor Peter Fane as the Vice Chair for 2025/26. 
2. Apologies for Absence and Declarations of Interest
Guidance on declaring interests is available in Chapter 6 of the Council's Constitution (Members' Code of Conduct)
3. pdf Minutes of the Meeting on 27 March 2025 (110Kb)
4. Public Questions and Petitions
5. pdf Financial Reporting and Related Matters (83Kb)
6. pdf Draft External Audit Plan 2024-25 (63Kb)
7. pdf Executive Director’s Assurance Report - Children, Education and Families (338Kb)
8. pdf Internal Audit Annual Report 2024-25 (90Kb)
9. pdf Global Internal Audit Standards (157Kb)
10. pdf Debt Management Update (530Kb)
11. pdf Audit and Accounts Committee Agenda Plan (117Kb)
12. pdf Audit and Accounts Committee Training Plan 2025-26 (84Kb)

Attendance

Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
NameReason for Sending ApologySubstituted By
No apology information has been recorded for the meeting.
Absent
NameReason for AbsenceSubstituted By
Councillor Mike Black  
Councillor Ricky Ioannides  

Declarations of Interests

Member NameItem Ref.DetailsNature of DeclarationAction
No declarations of interest have been entered for this meeting.

Visitors

Visitor Information is not yet available for this meeting