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Meeting Details

Meeting Summary
Audit and Accounts Committee
28 Nov 2025 - 14:00 to 17:00
Scheduled
Red Kite Room
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  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

Agenda

Agenda Items
1. 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)
2. pdf Minutes - 23 July 2025 (177Kb)
3. Public Questions and Petitions
4. pdf Financial Reporting and Related Matters (157Kb)
5. pdf Pension Fund Annual Report and Statement Of Accounts 2024-25 (143Kb)
6. pdf Internal Audit Progress Report (97Kb)
7. pdf Draft Annual Report of the Audit and Accounts Committee 2024-25 (239Kb)
8. pdf Executive Director's Assurance Report - Adults, Health and Commissioning (260Kb)
9. pdf Corporate Risk Register (189Kb)
  1. pdf Item 9 - Appendix 1 - Corporate Risk Register (267Kb)
  2. Item 9 - CONFIDENTIAL Appendix 2 - Corporate Risk 8 Cyber Crime
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
10. pdf Annual Whistleblowing Report (277Kb)
11. pdf Procurement and Commercial Annual Report 2024-25 (136Kb)
12. pdf Consultancy and Agency Spend (206Kb)
13. pdf Debt Management Update November 2025 ` (290Kb)
14. pdf Audit and Accounts Committee Agenda Plan (127Kb)
15. pdf Audit and Accounts Committee Training Plan (116Kb)

Attendance

Attended - Committee Members
Name
No attendance information has been recorded for the meeting.
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
No absentee information has been recorded for the meeting.

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