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Governance and Audit Committee 30th June 2025


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Meeting held on the 30th June 2025

Governance and Audit Committee (30.6.15) [ENG]



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Timeline

  1. To consider reports by the Head of Audit and Procurement on the following matters: i) Internal Audit Strategy & Annual Plan 2025/2026 - 00:17:00
  2. To consider reports by the Head of Audit and Procurement on the following matters: ii) Internal Audit Charter 2025/2026 - 00:30:00
  3. To consider a report by the Strategic Director - Finance and Resources on the following matter: i) Financial Update - 00:38:00
  4. To consider a report by the Chief Executive on the following matter: i) Performance Self-Assessment, October 2024 to March 2025 - 01:10:00
  5. To consider reports by the Head of People and Performance on the following matters: i) Annual Governance Statement 2024 to 2025 - 02:07:00
  6. To consider reports by the Head of People and Performance on the following matters: ii) Corporate Risk Register - Spring Review - 02:17:00
  7.  

    Click here for the agenda and minutes of this meeting.

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