Agenda

Audit Committee - Monday, 30th June, 2025 5.00 pm

Venue: Council Chamber

Items
No. Item

1.

Apologies

To receive any apologies.

2.

Disclosure Of Personal And Pecuniary Interests

In accordance with the Localism Act 2011, and the Council’s Code of Conduct, Members to disclose any personal or pecuniary interests in any matter included on the agenda for this meeting.

 

NOTE:  Members are reminded that, where applicable, they must complete the appropriate form recording details of any such interests and hand it to the Democratic Support Officer.

3.

Statement From The Chair

4.

Appointment of Vice-Chair

To appoint a Vice-Chair for the Municipal Year 2025/26.

5.

Minutes Of Previous Meeting (Including Matters Arising) pdf icon PDF 197 KB

To approve and sign as a correct record the Minutes of the meeting held on 7th April 2025and to deal with any matters arising, attached.

 

6.

Draft Statement of Accounts 2024/25 pdf icon PDF 316 KB

Report of the Executive Director Enabling Services & S151 Officer on the Draft Statement of Accounts 2024/25.

7.

Draft Annual Governance Statement 2024-25 pdf icon PDF 472 KB

Report of the Director of Legal and Governance detailing the draft Annual Governance Statement 2024-25 and the status of the actions on the 2023-24 Annual Governance Statement.

Additional documents:

8.

External Assurance Review pdf icon PDF 327 KB

Report of the Executive Director Enabling Services and S151 Officer providing an overview of the External Assurance Review undertaken during 2024/25 at the request of MHCLG and sets out the progress made against the recommendations.

Additional documents:

9.

Overview of Local Audit Reform pdf icon PDF 580 KB

Report of the Executive Director Enabling Services and S151 Officer providing an overview of the current arrangements for Local Audit and proposed reform arrangements, including the backstop arrangements to manage the impact of the local government audit backlog in England.

Additional documents:

10.

Update on Temporary Accommodation Action Plan pdf icon PDF 465 KB

Report of the Head of Housing Needs & Support providing an update on Temporary Accommodation Action Plan