Agenda
PDF 159 KBVenue: Council Chamber, Fenland Hall, County Road, March
Contact: Jo Goodrum Member Services and Governance Officer
| No. | Item |
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To receive apologies for absence. |
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To confirm the minutes of 28 July 2025. |
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To report additional items for consideration which the Chairman deems urgent by virtue of special circumstances to be now specified. |
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Members to declare any interests under the Local Code of Conduct in respect of any item to be discussed at the meeting. |
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Draft - Auditor's Annual Report 2024/25 To receive the draft Auditor’s Annual Report on the 2024/25 external audit.
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To review the activity for first six months of the year and to provide members with an update on matters pertinent to the Council’s Treasury Management Strategy. |
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Internal Audit Plan 2025/26 - Progress Report To approve the updated internal audit plan and resources for the year; to consider and note the activity and performance of the Internal Audit function, and to consider the implementation of audit actions.
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Corporate Risk Register Review To provide an update to the Audit and Risk Management Committee on the Council’s Corporate Risk Register. |
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Audit and Risk Management Committee Work Programme For information purposes. |
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Items of Topical Interest. |
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Items which the Chairman has under item 3 deemed urgent. |