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
14^th 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
Governance	Annual A&G Report for Council	CYC Bryn Roberts / Chair of A&G
14^th July 2025 (date to change)
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	To also include the Annual Governance Statement
Finance	Treasury Management Outturn	CYC Debbie Mitchell
3^rd 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
12^th November 2025
Finance	Treasury Management Monitor 2	CYC Debbie Mitchell
External Audit	Audit Progress Report	Mazars Mark Outterside
28^th 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
11^th March 2026
Risk	Key Corporate Risks monitor 4	CYC Debbie Mitchell	Update on Key Corporate Risks (KCRs).

Upcoming items:

· Councillor Code of Conduct