Details

Name: Audit Committee - Tuesday, 9th December, 2025 6.30 pm

URL: https://moderngov.erewash.gov.uk/ieListDocuments.aspx?CId=285&MId=2449

Notes:

Date: December 9, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://moderngov.erewash.gov.uk/documents/g2449/Agenda+frontsheet+09th-Dec-2025+18.30+Audit+Committee.pdf?T=0 (false)
	https://moderngov.erewash.gov.uk/documents/s41192/Urgent+Item+-+Audit+Progress+Report.pdf (false)
	https://moderngov.erewash.gov.uk/documents/b7371/Supplementary+reports+-+inc.+Urgent+Item+of+Business+09th-Dec-2025+18.30+Audit+Committee.pdf?T=9 (false)
	https://moderngov.erewash.gov.uk/documents/s40717/Minutes+of+Previous+Meeting.pdf (false)
	https://moderngov.erewash.gov.uk/documents/s41199/Supplement+-+Audit+progress+report+Mazars.pdf (false)
	https://moderngov.erewash.gov.uk/documents/s41193/Urgent+Item+-+Audit+Progress+-+Appendix+1.docx.pdf (false)
	https://moderngov.erewash.gov.uk/documents/s41180/EBC+final+Draft+AAR+24-25.pdf (false)
	https://moderngov.erewash.gov.uk/documents/s41179/Audit+progress+report+Mazars.pdf (false)
	https://moderngov.erewash.gov.uk/documents/s41181/Internal+Audit+Progress+Report+Dec25_v1.2.pdf (false)
	https://moderngov.erewash.gov.uk/documents/s41182/Appendix+1+to+Internal+Audit+Progress+Report+Dec25+v1.1.pdf (false)
	https://moderngov.erewash.gov.uk/documents/s41138/Audit+Committee+Self+Assessment+Update+Nov+25+front+report+v2.pdf (false)
	https://moderngov.erewash.gov.uk/documents/s41137/App+A+Effectiveness+review+Nov+update+for+Audit+Committee.pdf (false)
	https://moderngov.erewash.gov.uk/documents/g2449/Public+reports+pack+09th-Dec-2025+18.30+Audit+Committee.pdf?T=10 (false)
	https://moderngov.erewash.gov.uk/documents/g2449/Printed+minutes+09th-Dec-2025+18.30+Audit+Committee.pdf?T=1 (false)