Audit and Scrutiny Committee — 4 September 2025

1. 1
   Apologies
2. 2
   Declarations of Interest
3. 3
   Minute of previous meeting of the Audit and Scrutiny Committee, held on 12 June 2025

   Minute of previous meeting of the Audit and Scrutiny Committee, held on 12 June 2025 Read text
4. 4
   Internal Audit and Counter Fraud Summary of Activities

   Internal Audit and Counter Fraud Summary of Activities Read text
5. 5
   Internal and External Audit Report Follow Up 2025-26

   Internal and External Audit Report Follow Up 2025-26 Read text
6. 6
   Internal Audit Reports to Audit and Scrutiny Committee 2025/2026

   Internal Audit Reports to Audit and Scrutiny Committee 2025/2026 Read text

   2025_26_InternalAudit_EducationMaintenanceAllowanceVerification_FinalReport Read text

   2025_26_InternalAudit_MusicService_Report.FINAL Read text
7. 7
   External Audit Progress Report
8. 8
   Internal Audit - Annual Self-Assessment

   Internal Audit - Annual Self-Assessment Read text
9. 9
   Corporate Complaints Handling - Annual Report 2024/25

   Corporate Complaints Handling - Annual Report 2024/25 Read text

   Appendix 1 - AnnualComplaintsReport2024-25 V0.1 Read text

   Appendix 2 - ServiceBreakdown Read text

   Appendix 3 - ThemesBreakdown V0.1 Read text
10. 10
    Information Requests - Annual Report 2024/25

    Information Requests - Annual Report 2024/25 Read text

    Appendix 1 - FOI Figures Late Response Details 24-25 Read text
11. 11
    Audit and Scrutiny Committee Annual Report 2024/25

    Audit and Scrutiny Committee Annual Report 2024/25 Read text
12. 12
    Strategic Risk Assurance Mapping

    Strategic Risk Assurance Mapping Read text

    Strategic Risk Assurance Mapping Appendix 1 Read text
13. 13
    Strategic Risk Register

    Strategic Risk Register Read text

    Strategic Risk Register Appendix 1 Read text
14. 14
    Treasury Management Update - Quarter ended 30 June 2025

    Treasury Management Update - Quarter ended 30 June 2025 Read text
15. 15
    Workplan

    Workplan Read text

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