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Audit, Standards and Statutory Accounts Committee
Monday, 24th November 2025 at 7:00pm
Speaking:
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1 Apologies
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2 Declarations of Interest
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3 Minutes
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4 2024/25 ACCOUNTS AND THE REPORT OF THE EXTERNAL AUDITOR
5 INTERNAL AUDIT UPDATE REPORT
6 STRATEGIC REVIEW OF RISK MANAGEMENT
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7 FRAUD UPDATE
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8 COMMITTEE WORK PROGRAMME
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Webcast Finished
- Minutes ASSA Cttee 01.07.25, opens in new tab
- 2024-25 Accounts and the report of the External Auditor, opens in new tab
- Appendix A - Audit Results Report 24-25, opens in new tab
- Appendix B - Statement of Accounts 2024-25, opens in new tab
- Appendix C - Local Audit Update, opens in new tab
- LBR Progress against the 2025-26 Audit Plan, opens in new tab
- Appendix 1 Assurance opinions and recommendation categories, opens in new tab
- Appendix 2 Progress on Operational Plan 2025-26, opens in new tab
- Appendix 3 Recommendation Tracker, opens in new tab
- LBR - Strategic Review of Risk Management Nov 2025, opens in new tab
- Appendix A - Example of data points collected, opens in new tab
- LBR Fraud Update Report Nov 2025, opens in new tab
- Audit Standards and Statutory Accounts Committee Work Programme 2025-26, opens in new tab