Agenda

Audit and Risk Management Committee - Monday, 12th May, 2025 4.00 pm

Venue: Council Chamber, Fenland Hall, County Road, March

Contact: Jo Goodrum  Member Services and Governance Officer

Items
No. Item

1.

To receive apologies for absence.

2.

Previous Minutes pdf icon PDF 198 KB

To confirm the minutes of 25 February 2025

3.

To report additional items for consideration which the Chairman deems urgent by virtue of special circumstances to be now specified.

4.

Members to declare any interests under the Local Code of Conduct in respect of any item to be discussed at the meeting.

5.

External Audit Plan 24/25 pdf icon PDF 722 KB

To discuss the External Audit Plan for 2024/25.

6.

Corporate Debt Policy pdf icon PDF 478 KB

To agree proposed changes/updates to the Corporate Debt Policy. 

7.

Risk Based Internal Audit Plan 2025/26 pdf icon PDF 427 KB

To approve the Internal Audit Plan and resources for the forthcoming year.

8.

Risk Management Policy & Strategy Annual Review pdf icon PDF 442 KB

To provide an update to the Committee on the latest Risk Management Policy and Strategy.

 

9.

Corporate Risk Register Review pdf icon PDF 580 KB

To provide the Committee with an update on the Council’s Corporate Risk Register.

10.

RIPA Annual Update pdf icon PDF 130 KB

To provide the Committee with an annual update on the Council’s use of the Regulation of Investigatory Power Act 2000 (RIPA).

11.

Audit and Risk Management Committee Work Programme proposed for 2025/26 pdf icon PDF 147 KB

For information purposes.

12.

Items of Topical Interest.

13.

Items which the Chairman has under item 3 deemed urgent.