Audit and Scrutiny Committee — 20 November 2025

1. Meeting Arrangements - Hybrid Meetings
2. 1
   Declarations of Interest
3. 2
   Minutes

   Minutes Read text
4. 3
   Audit and Scrutiny Committee Self-Evaluation 2025

   AS Committee Self-Evaluation Read text
5. 4
   Corporate Fraud Team Mid-Year Update

   Corporate Fraud Team Mid-year Update Read text
6. 5
   Internal Audit and Corporate Fraud Action Plans : Quarter 2 Update

   Internal Audit and Corporate Fraud Action Plans Quarter 2 Update Read text
7. 6
   Internal Audit Plan 2025/26 : Mid-Year Update

   Internal Audit Plan 2526 Mid-year Update Read text
8. 7
   Strategic Risk Register 2025/26 : Mid-year Update

   Strategic Risk Register 202526 Mid-year Update Read text
9. 8
   IJB Annual Report 2024/25 and Audit Plan 2025/26

   IJB Annual Report 202425 and Audit Plan 202526 Read text
10. 9
    Internal Audit Reports Issued

    Internal Audit Reports Issued Read text
11. 10
    Standing Item of Business: Consideration of future business for scrutiny
12. 11
    Urgent Items
13. Exclusion of the Public - Para 1
14. 12
    Internal Audit Reports Issued
15. Webcasting
16. Audit and Scrutiny Committee

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