Agenda

Audit Committee - Tuesday 9 December 2025 5.30 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 16 September 2025 PDF 19 KB
3.	Declaration of Interests
4.	External Auditors (Mazars) - Draft Annual Report PDF 135 KB Report of the Chief Finance & Section 151 Officer Additional documents: DRAFT Auditor's Annual Report 2024-25 , item 4. PDF 668 KB
5.	Internal Auditors (BDO) - Progress Report PDF 338 KB Report of the Internal Audit Partner (BDO) Additional documents: 5a BDO Internal Audit Progress Report - December 2025 , item 5. PDF 757 KB
6.	Update of Risk Management Framework PDF 162 KB Report of the Deputy Chief Executive Additional documents: Appendix 1 - Risk Management Framework Update - tracked changes , item 6. PDF 525 KB 6b EIA-form (7) , item 6. PDF 255 KB
7.	Corporate Risk Management Review - Quarter 2 July - September 2025 PDF 296 KB Report of the Chief Finance and Section 151 Officer Additional documents: Appendix 1 - Corporate risk register Q2 2025 26 , item 7. PDF 277 KB
8.	Any other item which the Chair considers urgent