Audit and Risk Committee - Tuesday 16 December 2025 10.30 am

Details

Name: Audit and Risk Committee - Tuesday 16 December 2025 10.30 am

URL: https://cumberland.moderngov.co.uk/ieListDocuments.aspx?CId=167&MId=14499

Notes:

Date: December 16, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://cumberland.moderngov.co.uk/documents/g14499/Agenda+frontsheet+Tuesday+16-Dec-2025+10.30+Audit+and+Risk+Committee.pdf?T=0 (false)
https://cumberland.moderngov.co.uk/documents/s28763/Revised+Internal+Audit+Plan+2025-26+Appendix+1.pdf (false)
https://cumberland.moderngov.co.uk/documents/s28764/Revised+Internal+Audit+Plan+2025-26+Appendix+2.pdf (false)
https://cumberland.moderngov.co.uk/documents/s28804/Treasury+Management+Mid+Year+Review.pdf (false)
https://cumberland.moderngov.co.uk/documents/s28765/Revised+Internal+Audit+Plan+2025-26+Appendix+3.pdf (false)
https://cumberland.moderngov.co.uk/documents/s28742/Chair+of+Audit+Risk+Committee+Mid+Year+Report+to+Council.pdf (false)
https://cumberland.moderngov.co.uk/documents/s28758/Effectiveness+Review.pdf (false)
https://cumberland.moderngov.co.uk/documents/s28759/Effectiveness+Review+Appendix.pdf (false)
https://cumberland.moderngov.co.uk/documents/g14499/Public+reports+pack+Tuesday+16-Dec-2025+10.30+Audit+and+Risk+Committee.pdf?T=10 (false)
https://cumberland.moderngov.co.uk/documents/b44687/Item+10+Appendix+3+-+Full+Strategic+Risk+Register+Tuesday+16-Dec-2025+10.30+Audit+and+Risk+Commi.pdf?T=9 (false)
https://cumberland.moderngov.co.uk/documents/s28839/Risk+Management+Progress+Report+Appendix+3+Full.pdf (false)
https://cumberland.moderngov.co.uk/documents/s27887/Minutes+of+Previous+Meeting.pdf (false)
https://cumberland.moderngov.co.uk/documents/s28768/Action+Log+for+Agenda.pdf (false)
https://cumberland.moderngov.co.uk/documents/s28818/Interim+External+Auditors+Annual+Report.pdf (false)
https://cumberland.moderngov.co.uk/documents/s28781/External+Audit+Update+Report.pdf (false)
https://cumberland.moderngov.co.uk/documents/s28812/Risk+Management+Progress+Report.pdf (false)
https://cumberland.moderngov.co.uk/documents/s28813/Risk+Management+Progress+Report+Appendix+1.pdf (false)
https://cumberland.moderngov.co.uk/documents/s28814/Risk+Management+Progress+Report+Appendix+2.pdf (false)
https://cumberland.moderngov.co.uk/documents/s28787/Internal+Audit+Progress+Report+2025-26.pdf (false)
https://cumberland.moderngov.co.uk/documents/s28815/Risk+Management+Progress+Report+Appendix+3+Members.pdf (false)
https://cumberland.moderngov.co.uk/documents/s28797/Internal+Audit+Progress+Report+2025-26+Appendix+5.pdf (false)
https://cumberland.moderngov.co.uk/documents/s28816/Risk+Management+Progress+Report+Appendix+4.pdf (false)
https://cumberland.moderngov.co.uk/documents/s28817/Risk+Management+Progress+Report+Appendix+5.pdf (false)
https://cumberland.moderngov.co.uk/documents/s28793/Internal+Audit+Progress+Report+2025-26+Appendix+1.pdf (false)
https://cumberland.moderngov.co.uk/documents/s28800/Internal+Audit+Progress+Report+2025-26+Appendix+8.pdf (false)
https://cumberland.moderngov.co.uk/documents/s28794/Internal+Audit+Progress+Report+2025-26+Appendix+2.pdf (false)
https://cumberland.moderngov.co.uk/documents/s28795/Internal+Audit+Progress+Report+2025-26+Appendix+3.pdf (false)
https://cumberland.moderngov.co.uk/documents/s28798/Internal+Audit+Progress+Report+2025-26+Appendix+6.pdf (false)
https://cumberland.moderngov.co.uk/documents/s28796/Internal+Audit+Progress+Report+2025-26+Appendix+4.pdf (false)
https://cumberland.moderngov.co.uk/documents/s28799/Internal+Audit+Progress+Report+2025-26+Appendix+7.pdf (false)
https://cumberland.moderngov.co.uk/documents/s28802/Internal+Audit+Progress+Report+2025-26+Appendix+10.pdf (false)
https://cumberland.moderngov.co.uk/documents/s28801/Internal+Audit+Progress+Report+2025-26+Appendix+9.pdf (false)
https://cumberland.moderngov.co.uk/documents/s28762/Revised+Internal+Audit+Plan+2025-26.pdf (false)
https://cumberland.moderngov.co.uk/documents/s28769/Forward+Plan+for+Agenda.pdf (false)
https://cumberland.moderngov.co.uk/documents/g14499/Printed+minutes+Tuesday+16-Dec-2025+10.30+Audit+and+Risk+Committee.pdf?T=1 (false)