Agenda

To receive apologies for absence.

To receive any declaration of personal interest.

To note any items which are urgent business in the opinion of the Chairman so they may be considered.

The Chairman shall propose that the minutes of the meeting of this committee, held on the 11^th of September 2025, be signed as a true record.

To consider the report and offer comments

To receive the information, consider the risks arising from the Medium-Term Financial Plan, and scrutinise the Cabinet’s decisions

To consider the report

To consider that appropriate arrangements are in place to ensure that the improvement proposals that arise from external audit reports are implemented.

To receive the report for information.

To consider and accept the report on the work of the Internal Audit Section in the period from 12 May 2025 to 28 September 2025, comment on the contents in accordance with members’ wishes, and support the actions agreed with the relevant service managers.

To note the contents of the report as an update on progress against the 2025/26 audit plan, offer comments thereon and accept the report

To receive the information, consider the risks regarding the Capital Programme, and scrutinise the decisions for the Cabinet

To consider the contents of the draft document for 2024/25 and propose any comments and recommendations.

To consider the work programme