Audit Committee - Thursday 27 November 2025, 10:00am - Central Bedfordshire Council Webcasting
Audit Committee
Thursday, 27th November 2025 at 10:00am
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Speaking:
Agenda item :
Start of webcast
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Agenda item :
1. Apologies for Absence
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Cllr Nigel Carnell
Agenda item :
2. Minutes
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Agenda item :
3. Members’ Interests
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Agenda item :
4. Chair’s Announcements and Communications
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Agenda item :
5. Petitions
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Agenda item :
6. Questions, Statements or Deputations
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Agenda item :
7. Directorate Risk Update Report – Resources and Organisational Change
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Dir of Resources & Org. Change
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Cllr David Shelvey
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Dir of Resources & Org. Change
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Cllr David Shelvey
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Dir of Resources & Org. Change
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Cllr Nigel Carnell
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Cllr Nigel Carnell
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Dir of Resources & Org. Change
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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 Robert Morris
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Dir of Resources & Org. Change
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Cllr Nigel Carnell
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Dir of Resources & Org. Change
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Cllr Nigel Carnell
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External Visitor
Agenda item :
8. Annual Auditor’s Report – Year Ended 31 March 2025
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Cllr Robert Morris
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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 David Shelvey
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Cllr Nigel Carnell
Agenda item :
9. Finalisation of 2024/25 Statement of Accounts
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CBC Officer
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Cllr Nigel Carnell
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Cllr David Shelvey
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Cllr Nigel Carnell
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Cllr David Shelvey
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Cllr Robert Morris
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Cllr Nigel Carnell
Agenda item :
10. Internal Audit Progress Report
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Cllr Nigel Carnell
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CBC Officer
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Cllr Heather Townsend
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CBC Officer
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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
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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
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Cllr David Shelvey
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CBC Officer
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Cllr David Shelvey
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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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Director of Finance
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Cllr Nigel Carnell
Agenda item :
11. Work Programme
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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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Director of Finance
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Cllr Robert Morris
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Cllr Nigel Carnell
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Webcast Finished