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Audit Committee
Thursday, 29th May 2025 at 10:00am
Speaking:
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1. Apologies for Absence
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Cllr Nigel Carnell
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CSO
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Cllr Nigel Carnell
2. Minutes
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3. Members’ Interests
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Cllr Robert Morris
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Cllr Nigel Carnell
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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8. Unaudited Statement of Accounts 2024/25 presentation
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Director of Finance
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CBC Officer
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CBC Officer
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Director of Finance
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Cllr Nigel Carnell
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Cllr Nigel Carnell
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Cllr Heather Townsend
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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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Director of Finance
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Cllr Nigel Carnell
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Cllr Matthew Brennan
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Director of Finance
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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 Matthew Brennan
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Director of Finance
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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 Nigel Carnell
7. External Audit Plan & Strategy for the year ended 31 March 2025
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External Visitor
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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 Nigel Carnell
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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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External Visitor
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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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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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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 David Shelvey
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External Visitor
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Cllr Nigel Carnell
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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 Heather Townsend
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Cllr Nigel Carnell
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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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External Visitor
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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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Cllr Nigel Carnell
9. Annual Governance Statement and Revised Local Code
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Monitoring Officer
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Cllr Nigel Carnell
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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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Cllr Heather Townsend
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Cllr Nigel Carnell
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Monitoring Officer
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Cllr Nigel Carnell
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CSO
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Cllr Nigel Carnell
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Cllr Nigel Carnell
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Cllr Nigel Carnell
9. Annual Governance Statement and Revised Local Code
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Cllr Nigel Carnell
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Director of Finance
10. Annual Internal Audit Opinion for 2024-2025
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Cllr Nigel Carnell
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Cllr Nigel Carnell
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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 David Shelvey
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Director of Finance
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Cllr David Shelvey
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Cllr Nigel Carnell
11. Internal Audit Plan for 2025-26
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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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Director of Finance
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Cllr Nigel Carnell
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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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Director of Finance
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Cllr Nigel Carnell
12. Risk Update Report
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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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Director of Finance
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Cllr David Shelvey
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Director of Finance
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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 Nigel Carnell
13. Work Programme
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Webcast Finished