Agenda

Audit Committee - Tuesday 18 March 2025 6.00 pm

Venue: Council Chamber. View directions

Contact: Democratic Services Email: committees@gedling.gov.uk

Items
No.	Item
1.	Apologies for Absence and Substitutions.
2.	To approve, as a correct record, the minutes of the meeting held on 25 February 2025 PDF 114 KB
3.	Declaration of Interests.
4.	BDO Progress Report 2024-25 PDF 338 KB Report of the Internal Audit Partner (BDO). Additional documents: Appendix 1. BDO - GBC - Progress Report - March 2025 , item 4. PDF 1 MB
5.	BDO Internal Audit Plan 2025/26 - 2027-28 PDF 329 KB Report of the Internal Audit Partner (BDO). Additional documents: Appendix 1. BDO Internal Audit Plan 2025-26 , item 5. PDF 1 MB
6.	Local Code of Corporate Governance PDF 373 KB Report of the Monitoring Officer.
7.	Risk Scorecard Quarter 3 2024/25 PDF 508 KB Report of the Chief Finance and Section 151 Officer.
8.	Treasury Management Policy and Treasury Management Practices PDF 172 KB Report of the Chief Finance and Section 151 Officer. Additional documents: Treasury Management Policy and Practices , item 8. PDF 397 KB
9.	Any other item which the Chair considers urgent.