Audit and Risk Committee — 17 September 2025

1. 1
   Welcome and Apologies
2. 2
   Declarations of Interest
3. 3
   Minute of Meeting of the Audit and Risk Committee of 25 June 2025 for Approval

   Minute of the Meeting of the Audit and Risk Committee of 25 June 2025 for Approval Read text
4. 4
   Best Value Thematic Management Report September 2025 – Transformation & Change Programme

   Best Value Thematic Management Report September 2025 - Transformation and Change Programme Read text

   Appendix 1 - Best Value Thematic Management Report
5. 5
   Internal Audit Update

   Internal Audit Update Read text

   Appendix 1 - Internal Audit Activity Read text
6. 6
   Internal Audit Follow-Up

   Internal Audit Follow Up Read text

   Appendix 1 - Actions with a completion date up to July 2025 which have yet to be completed Read text

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