Audit & Governance Committee – work plan
Training/briefing events will be held at appropriate points in the year to support members in their role on the Committee.
|
Item |
Lead officers |
Scope |
|
|
14th May 2025
|
|
|
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|
Veritau (internal audit / counter fraud)
|
Annual Report of the Head of Internal Audit |
Veritau Max Thomas/ Richard Smith |
|
|
Veritau (internal audit / counter fraud)
|
Annual Counter Fraud Report |
Veritau Max Thomas/ Richard Smith |
|
|
Veritau (internal audit / counter fraud)
|
Audit Committee Self-Assessment |
Veritau Max Thomas / Richard Smith |
|
|
Risk |
Key Corporate Risks monitor 4 |
CYC Debbie Mitchell / Lorraine Lunt |
Update on Key Corporate Risks (KCRs) including focus on KCR 2 |
|
Governance |
Annual A&G Report for Council
|
CYC Bryn Roberts / Chair of A&G |
|
|
30th July 2025
|
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|
|
|
Risk |
Key Corporate Risks monitor 1 |
CYC Debbie Mitchell |
Update on Key Corporate Risks (KCRs) including focus on KCR 3 |
|
Finance |
Purchasing Compliance |
CYC Debbie Mitchell / Alex Hall |
|
|
Finance |
Draft Statement of Accounts 2024/25 |
CYC Debbie Mitchell / Emma Audrain |
To also include the Annual Governance Statement |
|
Finance |
Treasury Management Outturn |
CYC Debbie Mitchell |
|
|
Finance |
External Audit Fees |
CYC Debbie Mitchell |
|
|
External Audit |
Audit Strategy Memorandum 2024/25 |
Mazars Mark Outterside |
|
|
3rd September 2025
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|
External Audit |
Audit Strategy Memorandum 2024/25 |
Mazars Mark Outterside |
|
|
Risk |
Key Corporate Risks monitor 2 |
CYC Debbie Mitchell |
Update on Key Corporate Risks (KCRs) including focus on KCR 4 |
|
Finance |
Treasury Management Monitor 1 |
CYC Debbie Mitchell |
|
|
12th November 2025
|
|
|
|
|
Finance |
Treasury Management Monitor 2 |
CYC Debbie Mitchell |
|
|
External Audit |
Audit Progress Report |
Mazars Mark Outterside |
|
|
28th January 2026
|
|
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|
|
Risk |
Key Corporate Risks monitor 3 |
CYC Debbie Mitchell |
Update on Key Corporate Risks (KCRs) including focus on KCR 5 |
|
Finance |
Final Statement of Accounts 2024/25 |
CYC Debbie Mitchell / Emma Audrain |
|
|
Finance |
Treasury Management Monitor 3 |
CYC Debbie Mitchell |
|
|
Finance |
Treasury Management Strategy |
CYC Debbie Mitchell |
|
|
Audit Completion Report 2024/25 |
Mazars Mark Outterside |
|
|
|
11th March 2026
|
|
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|
Risk |
Key Corporate Risks monitor 4 |
CYC Debbie Mitchell |
Update on Key Corporate Risks (KCRs). |
Upcoming items:
· Councillor Code of Conduct