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Audit and Risk Committee
Monday, 24th November 2025 at 2:00pm
Speaking:
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[] Cllr Jaspreet Jaspal
MEETING BUSINESS ITEMS
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1 Apologies for absence
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2 Declaration of interests
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3 Minutes of previous meeting
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4 Matters arising
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DECISION ITEMS
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5 Internal Audit Update Report
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[] Ian Cotterill
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[] Cllr Jaspreet Jaspal
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[] Cllr Paul Appleby
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[] Cllr Jaspreet Jaspal
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[] Ian Cotterill
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[] Cllr Jaspreet Jaspal
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[] Mark Bassett
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[] Ian Cotterill
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[] Mark Bassett
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[] Cllr Paul Appleby
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[] Cllr Jaspreet Jaspal
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[] Cllr Paul Appleby
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[] Alison Hinds
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[] Cllr Jaspreet Jaspal
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[] Cllr Paul Appleby
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[] Claire Davies
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[] Cllr Jaspreet Jaspal
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[] Cllr Jaspreet Jaspal
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[] Kate Lees
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[] Cllr Jaspreet Jaspal
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[] Alison Shannon
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[] Cllr Jaspreet Jaspal
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[] Cllr Paul Appleby
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[] Cllr Jaspreet Jaspal
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[]Director of Resident Services John Roseblade
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[] Cllr Jaspreet Jaspal
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[] Cllr Paul Appleby
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[]Director of Resident Services John Roseblade
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[] Cllr Jaspreet Jaspal
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[]Director of Resident Services John Roseblade
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[] Cllr Jaspreet Jaspal
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[] Ian Cotterill
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[] Cllr Jaspreet Jaspal
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[]Chief Legal Officer David Pattison
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[] Cllr Jaspreet Jaspal
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[] Cllr Philip Bateman MBE
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[] Cllr Jaspreet Jaspal
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[] Ian Cotterill
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[]Chief Legal Officer David Pattison
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[] Cllr Jaspreet Jaspal
6 Strategic Risk Register
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[] Ian Cotterill
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[] Cllr Jaspreet Jaspal
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[] Cllr Paul Appleby
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[] Cllr Jaspreet Jaspal
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[]Chief Legal Officer David Pattison
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[] Cllr Jaspreet Jaspal
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[]Chief Legal Officer David Pattison
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[] Cllr Jaspreet Jaspal
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[] Perminder Balu
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[] Mark Bassett
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[] Cllr Jaspreet Jaspal
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[] Cllr Andrew McNeil
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[]Chief Legal Officer David Pattison
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[] Cllr Jaspreet Jaspal
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[] Cllr Jaspreet Jaspal
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[] Cllr Andrew McNeil
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[] Cllr Jaspreet Jaspal
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[] Cllr Philip Bateman MBE
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[] Cllr Jaspreet Jaspal
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[] Mark Bassett
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[] Cllr Jaspreet Jaspal
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[] Perminder Balu
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[] Cllr Jaspreet Jaspal
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[] Perminder Balu
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[]Chief Legal Officer David Pattison
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[] Cllr Jaspreet Jaspal
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[] Cllr Jaspreet Jaspal
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[] Cllr Paul Appleby
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[]Chief Legal Officer David Pattison
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[] Cllr Jaspreet Jaspal
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[] Cllr Paul Appleby
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[] Cllr Jaspreet Jaspal
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[]Chief Legal Officer David Pattison
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[] Cllr Jaspreet Jaspal
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[] Perminder Balu
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[] Cllr Jaspreet Jaspal
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[]Chief Legal Officer David Pattison
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[]Chief Legal Officer David Pattison
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[] Cllr Jaspreet Jaspal
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[] Cllr Jaspreet Jaspal
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[] Perminder Balu
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[] Cllr Jaspreet Jaspal
7 Global Internal Audit Standards Conformance Assessment Update
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[] Ian Cotterill
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[] Cllr Jaspreet Jaspal
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[] Cllr Andrew McNeil
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[] Cllr Paul Appleby
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[] Ian Cotterill
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[] Cllr Jaspreet Jaspal
8 Internal Audit Charter
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[] Ian Cotterill
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[] Cllr Jaspreet Jaspal
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[] Ian Cotterill
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[] Cllr Jaspreet Jaspal
9 Financial Statements Audit
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[] Mr Avtar Sohal
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[] Cllr Jaspreet Jaspal
10 Auditors Annual Report for the year ended 31 March 2025
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[] Mr Avtar Sohal
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[] Cllr Jaspreet Jaspal
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[] Mr Avtar Sohal
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[] Cllr Jaspreet Jaspal
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[] Cllr Philip Bateman MBE
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[] Mr Avtar Sohal
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[] Cllr Philip Bateman MBE
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[] Mr Avtar Sohal
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[] Cllr Jaspreet Jaspal
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[]Chief Legal Officer David Pattison
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[] Cllr Paul Appleby
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[] Cllr Jaspreet Jaspal
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[] Mr Avtar Sohal
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[] Cllr Jaspreet Jaspal
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[] Cllr Philip Bateman MBE
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[] Cllr Jaspreet Jaspal
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[]Chief Legal Officer David Pattison
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[] Alison Shannon
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[] Cllr Jaspreet Jaspal
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[] Cllr Paul Appleby
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[] Alison Shannon
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[] Cllr Jaspreet Jaspal
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[] Alison Shannon
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[] Cllr Jaspreet Jaspal
11 Counter Fraud Update Report
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[] Cllr Jaspreet Jaspal
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[] Claire Davies
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[] Cllr Jaspreet Jaspal
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[] Claire Davies
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[] Cllr Jaspreet Jaspal
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[] Claire Davies
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[] Cllr Jaspreet Jaspal
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Webcast Finished
- $$MDocPackPublic.version0001, opens in new tab
- Internal Audit Update Report, opens in new tab
- Strategic Risk Register, opens in new tab
- Appendix 1 for Strategic Risk Register, opens in new tab
- Appendix 2 – Update on the Climate Change risk (risk 15), opens in new tab
- Global Internal Audit Standards Conformance Assessment Update, opens in new tab
- Internal Audit Charter, opens in new tab
- Appendix 1 for Internal Audit Charter, opens in new tab
- Auditors Annual Report for the year ended 31 March 2025, opens in new tab
- Counter Fraud Update Report, opens in new tab
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