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Audit Committee
Thursday, 18th September 2025 at 10:00am
Speaking:
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1. Apologies for Absence
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Cllr Nigel Carnell
2. Minutes
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3. Members' Interests
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4. Chair's Announcements and Communications
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5. Petitions
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6. Questions, Statements or Deputations
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7. Audit Results Report – Year Ended 31 March 2025
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External Visitor
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Cllr Heather Townsend
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Cllr Nigel Carnell
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Cllr Matthew Brennan
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External Visitor
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Cllr Matthew Brennan
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Cllr Nigel Carnell
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External Visitor
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Cllr Nigel Carnell
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Cllr John Gurney
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External Visitor
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Cllr Nigel Carnell
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Cllr Heather Townsend
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Cllr Victoria Harvey
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Cllr Nigel Carnell
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External Visitor
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Cllr Nigel Carnell
8. 2024/25 Statement of Accounts
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Cllr Nigel Carnell
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CBC Officer
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Cllr Matthew Brennan
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CBC Officer
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Cllr Nigel Carnell
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Cllr Nigel Carnell
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Director of Finance
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Cllr Nigel Carnell
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Cllr Matthew Brennan
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Cllr Nigel Carnell
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Director of Finance
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Cllr Nigel Carnell
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External Visitor
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Cllr Nigel Carnell
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Cllr Heather Townsend
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Cllr Nigel Carnell
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Cllr Robert Morris
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Cllr Nigel Carnell
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Cllr John Gurney
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Cllr Nigel Carnell
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Cllr Nigel Carnell
9. Annual Counter Fraud Report
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Cllr Nigel Carnell
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CBC Officer
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Cllr Nigel Carnell
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Cllr David Shelvey
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CBC Officer
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Cllr David Shelvey
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CBC Officer
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Cllr Nigel Carnell
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Cllr Nigel Carnell
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Cllr Victoria Harvey
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Cllr Nigel Carnell
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Cllr John Gurney
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CBC Officer
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Cllr Nigel Carnell
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Cllr Matthew Brennan
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CBC Officer
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Cllr Nigel Carnell
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Director of Finance
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Cllr Nigel Carnell
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Cllr Matthew Brennan
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Cllr Nigel Carnell
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Director of Finance
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Cllr Nigel Carnell
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Cllr Robert Morris
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CBC Officer
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Cllr Nigel Carnell
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Cllr John Gurney
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Cllr John Gurney
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Cllr Nigel Carnell
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Cllr Heather Townsend
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Cllr Nigel Carnell
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Director of Finance
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Cllr Nigel Carnell
10. Directorate Risk Update Report – Social Care Health and Housing
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CBC Officer
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Cllr Nigel Carnell
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Cllr Robert Morris
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CBC Officer
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Cllr Nigel Carnell
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Cllr John Gurney
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CBC Officer
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Cllr Nigel Carnell
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Cllr Victoria Harvey
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CBC Officer
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Cllr Nigel Carnell
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Cllr Victoria Harvey
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CBC Officer
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Cllr Nigel Carnell
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Cllr David Shelvey
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CBC Officer
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Cllr Nigel Carnell
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Cllr Matthew Brennan
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CBC Officer
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Cllr Nigel Carnell
11. Internal Audit Progress Report
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Cllr Nigel Carnell
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CBC Officer
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Cllr Nigel Carnell
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Cllr Robert Morris
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CBC Officer
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Cllr Nigel Carnell
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Cllr Heather Townsend
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Cllr Nigel Carnell
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CBC Officer
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Cllr Nigel Carnell
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Cllr Matthew Brennan
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CBC Officer
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Cllr Nigel Carnell
12. Risk Update Report
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CBC Officer
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Cllr Nigel Carnell
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Cllr Victoria Harvey
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CBC Officer
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Cllr Nigel Carnell
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Director of Finance
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Cllr Nigel Carnell
13. Work Programme
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Cllr Robert Morris
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Cllr Nigel Carnell
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Webcast Finished