Agendas, reports and minutes

Accounts and Audit Committee

Date: Tuesday, 29th July 2025

• 29th July 2025 Agendas, 176.84 KB

• Item 3 - Minutes of last meeting Reports, 209.33 KB
• Item 4 - Internal Audit Progress Report Reports, 649.8 KB
• Item 5 - Internal Audit Annual Report & Head of Internal Audit Opinion 2024/25 Reports, 999.66 KB
• Item 6 - External Auditors Audit Plan 2024/25 Reports, 1.89 MB
• Item 7 - External Audit Progress Report and Sector Update Reports, 859.29 KB
• Item 9 - Corporate Governance and Risk Management Update Reports, 242.62 KB
• Item 9 - Appendix 1 Reports, 645.44 KB
• Item 9 - Appendix 2 Reports, 1.1 MB
• Item 9 - Appendix 3 Reports, 1.84 MB
• Item 9 - Appendix 4 Reports, 756.96 KB
• Item 9 - Appendix 5 Reports, 728.46 KB
• Item 10 - Treasury Management Q4 2024/25 Reports, 370.9 KB
• Item 10 - Treasury Management Q1 2025/26 Reports, 378.19 KB