Agenda
PDF 158 KBVenue: Council Chamber, Fenland Hall, County Road, March
Contact: Jo Goodrum Member Services and Governance Officer
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To receive apologies for absence. |
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To confirm the minutes of 24 November 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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Audit Results Report Year Ended 31 March 2025 - Statement of Accounts 2024/25 The purpose of this report is for members to review and approve the final Audit Results Report Year Ended 31 March 2025. |
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Internal Audit Plan 2025-26 Progress Report To report progress against the Internal Audit Plan 2025/26 and the work undertaken since the last meeting of Committee in November 2025, and the resulting level of assurance from the work.
To advise of any developments within the Internal Audit Team, amendments to the Plan, and any significant internal control or governance issues.
To provide a tracking information on the implementation of agreed audit actions and further progress and status update on those actions now overdue.
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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 Workplan 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. |