Audit Committee - Wednesday, 25th June, 2025 5.00 pm

Details

Name: Audit Committee - Wednesday, 25th June, 2025 5.00 pm

URL: https://preston.moderngov.co.uk/ieListDocuments.aspx?CId=103&MId=6711

Notes:

Date: June 25, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://preston.moderngov.co.uk/documents/s59586/Preston+City+Council+Audit+Plan+2024-25+Final.pdf (false)
https://preston.moderngov.co.uk/documents/g6711/Agenda+frontsheet+25th-Jun-2025+17.00+Audit+Committee.pdf?T=0 (false)
https://preston.moderngov.co.uk/documents/g6711/Public+reports+pack+25th-Jun-2025+17.00+Audit+Committee.pdf?T=10 (false)
https://preston.moderngov.co.uk/documents/s59574/Report+Update+on+the+Draft+Statement+of+Accounts+2024_25.pdf (false)
https://preston.moderngov.co.uk/documents/b50009834/Reports+to+follow+-+Item+12+and+13+25th-Jun-2025+17.00+Audit+Committee.pdf?T=9 (false)
https://preston.moderngov.co.uk/documents/s59516/Minutes+Public+Pack+26032025+Audit+Committee.pdf (false)
https://preston.moderngov.co.uk/documents/s59517/Annual+Audit+Committee+Report.pdf (false)
https://preston.moderngov.co.uk/documents/s59518/Appendix+A+-+Audit+Committee+Annual+Report+2024-2025.pdf (false)
https://preston.moderngov.co.uk/documents/s59524/Global+Internal+Audit+Standards+in+the+UK+Public+Sector+report.pdf (false)
https://preston.moderngov.co.uk/documents/s59519/Internal+Audit+Annual+Report+24-25.pdf (false)
https://preston.moderngov.co.uk/documents/s59520/Appendix+A+-+Performance+Indicators.pdf (false)
https://preston.moderngov.co.uk/documents/s59521/Review+of+Effectiveness+of+Internal+Audit+Report.pdf (false)
https://preston.moderngov.co.uk/documents/s59525/Appendix+A+-+Draft+Quality+Assurance+and+Improvement+2025.pdf (false)
https://preston.moderngov.co.uk/documents/s59522/Appendix+A+-+PSIAS+Self+Assessment.pdf (false)
https://preston.moderngov.co.uk/documents/s59527/Appendix+C+-+Draft+Internal+Audit+Strategy.pdf (false)
https://preston.moderngov.co.uk/documents/s59523/Appendix+B+-+Quality+Assurance+Improvement+Programme+action+plan.pdf (false)
https://preston.moderngov.co.uk/documents/s59526/Appendix+B+-+Draft+Internal+Audit+Charter.pdf (false)
https://preston.moderngov.co.uk/documents/s59528/Appendix+D+-+Draft+Internal+Audit+Service+Delivery+Plan+25-28.pdf (false)
https://preston.moderngov.co.uk/documents/s59582/Local+code+of+corp+gov+report.pdf (false)
https://preston.moderngov.co.uk/documents/s59583/Appendix+A+-+Draft+Local+code+of+Governance+2025.pdf (false)
https://preston.moderngov.co.uk/documents/s59659/Draft+Annual+Governance+Statement+report.pdf (false)
https://preston.moderngov.co.uk/documents/s59669/External+Audit+Recommendations+update+report.pdf (false)
https://preston.moderngov.co.uk/documents/s59670/Appendix+A+-+External+Audit+action+monitoring+copy+for+GT.pdf (false)
https://preston.moderngov.co.uk/documents/s59292/Constitution+Updates+-+Audit+Cttee+25.6.25.pdf (false)
https://preston.moderngov.co.uk/documents/g6711/Printed+minutes+25th-Jun-2025+17.00+Audit+Committee.pdf?T=1 (false)