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.

 

 

Theme

Item

Lead officers

Scope

17th March 2025

 

 

 

 

Veritau (internal audit / counter fraud)

 

Audit Committee Self-Assessment

Veritau

Max Thomas / Richard Smith

To share the results of the self-assessment undertaken.

Veritau (internal audit / counter fraud)

 

Internal Audit Work Programme

Veritau

Max Thomas/ Richard Smith

 

Veritau (internal audit / counter fraud)

 

Counter Fraud Risk Assessment and Workplan

Veritau

Max Thomas/ Richard Smith

 

Risk

Key Corporate Risks monitor 3

CYC

Debbie Mitchell

Update on Key Corporate Risks (KCRs) including focus on KCR1

Governance

York Open Data Update

CYC

Ian Cunningham / Debbie Mitchell

 

Governance

Polling District and Polling Place Review

CYC

Lindsay Tomlinson / Emma Calvert

To report on the outcome of consultation exercise.

14th May 2025

 

 

 

 

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

 

Risk

Key Corporate Risks monitor 4

CYC

Debbie Mitchell

Update on Key Corporate Risks (KCRs) including focus on KCR 2

Finance

No Purchase Order No Pay - update

CYC

Debbie Mitchell

 

8th July 2025

 

 

 

 

Risk

Key Corporate Risks monitor 1

CYC

Debbie Mitchell

Update on Key Corporate Risks (KCRs) including focus on KCR 3

Finance

Draft Statement of Accounts 2024/25

CYC

Debbie Mitchell / Emma Audrain

 

Finance

Treasury Management Outturn

CYC

Debbie Mitchell

 

3rd September 2025

 

 

 

 

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

 

 

 

 

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

 

External Audit

Audit Completion Report 2024/25

Mazars

Mark Outterside

 

11th March 2026

 

 

 

 

Risk

Key Corporate Risks monitor 4

CYC

Debbie Mitchell

Update on Key Corporate Risks (KCRs).

 

 

Upcoming items:

 

·         Councillor Code of Conduct