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Audit and Risk Committee
Monday, 10th March 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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[] Ian Cotterill
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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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[] Cllr Craig Collingswood
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[] Cllr Jaspreet Jaspal
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[] Mike Ager
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[] Cllr Jaspreet Jaspal
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[] Cllr Paul Appleby
3 Minutes of previous meeting
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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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[] James Howse
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[] Cllr Jaspreet Jaspal
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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[] Mike Ager
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[] Cllr Andrew McNeil
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[] Cllr Jaspreet Jaspal
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[] Andrew Wolverson
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[] Cllr Andrew McNeil
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[] Andrew Wolverson
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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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[] James Howse
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[] Cllr Jaspreet Jaspal
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[] Andrew Wolverson
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[] Cllr Jaspreet Jaspal
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[] James Howse
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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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[] James Howse
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[] Andrew Wolverson
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[] Cllr Jaspreet Jaspal
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[]Chief Legal Officer David Pattison
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[] Cllr Andrew McNeil
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[] Cllr Jaspreet Jaspal
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[] James Howse
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[] Cllr Jaspreet Jaspal
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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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[] James Howse
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[] Cllr Jaspreet Jaspal
6 Strategic Risk Register (Including the Called in Finance Risks)
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[] Ian Cotterill
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[] Cllr Jaspreet Jaspal
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[] Mike Ager
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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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[] Mike Ager
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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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[] Mike Ager
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[] James Howse
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[] Cllr Jaspreet Jaspal
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[] Cllr Philip Bateman MBE
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[] Grant Thornton
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[] Cllr Jaspreet Jaspal
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[] James Howse
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[] Cllr Jaspreet Jaspal
7 Internal Audit Plan 2025-2026
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[] Ian Cotterill
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[] Mike Ager
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[] Cllr Jaspreet Jaspal
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[] Mike Ager
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[] Cllr Jaspreet Jaspal
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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
8 Audit and Risk Committee - 2025-2026 Work Plan
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[] Cllr Paul Appleby
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[] Cllr Jaspreet Jaspal
9 Accounting Policies
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[] Reeta Rattu
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[] Cllr Jaspreet Jaspal
10 Updates on the LGA Peer review Action Plan
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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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[]Chief Legal Officer David Pattison
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[] Cllr Jaspreet Jaspal
11 External Audit Verbal Update (2023-24 Update 2024-25 Progress)
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[] Grant Thornton
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[] Cllr Jaspreet Jaspal
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[] Cllr Paul Appleby
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[] Grant Thornton
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[] Cllr Jaspreet Jaspal
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[] Cllr Craig Collingswood
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[] Grant Thornton
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[] Cllr Jaspreet Jaspal
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[] James Howse
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[] Cllr Jaspreet Jaspal
12 Audit Services - Counter Fraud Update
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[] Mark Wilkes
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[] Cllr Jaspreet Jaspal
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[] Mark Wilkes
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[] Cllr Philip Bateman MBE
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[] Mark Wilkes
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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 Wilkes
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[] Cllr Jaspreet Jaspal
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[] Mark Wilkes
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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 Philip Bateman MBE
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Webcast Finished
- $$MDocPackPublic, opens in new tab
- Internal Audit Update Report, opens in new tab
- Strategic Risk Register, opens in new tab
- Appendix 1 - Strategic Risk Register, opens in new tab
- Appendix 2 - Finance Related Risks Report, opens in new tab
- Internal Audit Plan 2025-2026, opens in new tab
- Appendix 1 for Internal Audit Plan 2025-2026, opens in new tab
- Audit and Risk Committee - 2025-2026 Work Plan, opens in new tab
- Accounting Policies, opens in new tab
- Appendix 1- Accounting Policies, opens in new tab
- Updates on the LGA Peer review Action Plan 1, opens in new tab
- Appendix 1- LGA Peer Review Action Plan, opens in new tab
- Audit Services - Counter Fraud Update, opens in new tab
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