Details

Name: Audit & Risk Committee - Wednesday, 18th June, 2025 7.00 pm

URL: https://modgov.waverley.gov.uk/ieListDocuments.aspx?CId=131&MId=5183

Notes:

Date: June 18, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://modgov.waverley.gov.uk/documents/s70637/WBC+-+Draft+AGS+2024-25.pdf (false)
	https://modgov.waverley.gov.uk/documents/s70642/2024-25+Data+Management+and+Cyber+Report+-+Covering+Report+Final.pdf (false)
	https://modgov.waverley.gov.uk/documents/g5183/Agenda+frontsheet+18th-Jun-2025+19.00+Audit+Risk+Committee.pdf?T=0 (false)
	https://modgov.waverley.gov.uk/documents/g5183/Public+reports+pack+18th-Jun-2025+19.00+Audit+Risk+Committee.pdf?T=10 (false)
	https://modgov.waverley.gov.uk/documents/s70639/Q4+Strategic+Risk+Register+ARC.pdf (false)
	https://modgov.waverley.gov.uk/documents/s70652/scs+CIL+report+WBC+AR+18+June+25.pdf (false)
	https://modgov.waverley.gov.uk/documents/s70653/Annual+Information+Governance+and+Data+Transparency+Cover+Report.pdf (false)
	https://modgov.waverley.gov.uk/documents/s70634/Fraud+Investigation+Summary+2024-25+Covering+Qtr+1-4+Activity+V1.1.pdf (false)
	https://modgov.waverley.gov.uk/documents/s70635/Appendix+1+Fraud+Investigation+Summary+Qtr+1-4+of+2024-25+V0.1.pdf (false)
	https://modgov.waverley.gov.uk/documents/s70640/WBC+Annual+Whistleblowing+Report+2024-25+-+Copy.pdf (false)
	https://modgov.waverley.gov.uk/documents/s70641/WBC+Appendix+1+-+Register+2024-25.pdf (false)
	https://modgov.waverley.gov.uk/documents/s70643/2024-25+Data+Management+Cyber+Report+-+Annexe+1+Final.pdf (false)
	https://modgov.waverley.gov.uk/documents/s70646/Annexe+1+-+Annual+Audit+and+Risk+Report+2023-24.pdf (false)
	https://modgov.waverley.gov.uk/documents/s70647/Annexe+2+-+Annual+Audit+and+Risk+Report+2024-25.pdf (false)
	https://modgov.waverley.gov.uk/documents/s70557/Recurrent+Proposed+Work+Programme+for+Audit+Committee+2025-26.pdf (false)