Details

Name: Audit Committee - Tuesday, 24th June, 2025 5.00 pm

URL: https://democracy.middevon.gov.uk/ieListDocuments.aspx?CId=130&MId=2108

Notes:

Date: June 24, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.middevon.gov.uk/documents/s33538/Minutes+25032025+Audit+Committee.pdf (false)
	https://democracy.middevon.gov.uk/documents/g2114/Printed+minutes+24th-Jun-2025+17.00+Audit+Committee.pdf?T=1 (false)
	https://democracy.middevon.gov.uk/documents/s33567/DRAFT+MDDC+Statement+of+Accounts+2024-25.pdf (false)
	https://democracy.middevon.gov.uk/documents/g2114/Agenda+frontsheet+24th-Jun-2025+17.00+Audit+Committee.pdf?T=0 (false)
	https://democracy.middevon.gov.uk/documents/s33564/Corporate+Risk+Report+June+2025.pdf (false)
	https://democracy.middevon.gov.uk/documents/g2114/Public+reports+pack+24th-Jun-2025+17.00+Audit+Committee.pdf?T=10 (false)
	https://democracy.middevon.gov.uk/documents/s33569/DAP+Internal+Audit+End+of+Year+Report+MDDC+June+2025_.pdf (false)
	https://democracy.middevon.gov.uk/documents/s33565/Corporate+Risk+Report+Appendix+1+and+2.pdf (false)
	https://democracy.middevon.gov.uk/documents/s33568/2024_25+Annual+Governance+Statement.pdf (false)
	https://democracy.middevon.gov.uk/documents/s33566/Audit+Committee+Report+Draft+Accounts+24+June+2025.pdf (false)
	https://democracy.middevon.gov.uk/documents/s33570/DAP+CFST+24-25+Fraud+Resilience+Report+MDDC+June+2025.pdf (false)
	https://teams.microsoft.com/l/meetup-join/19%3ameeting_NjU5MjAxMzMtZTA0Mi00MTRiLTkzZTYtZWRkNThmOTM1ZmYw%40thread.v2/0?context=%7b%22Tid%22%3a%228ddf22c7-b00e-4429-82f6-108505d03118%22%2c%22Oid%22%3a%22b2c631b7-dc59-44f1-924e-be2694383484%22%7d (false)
	https://democracy.middevon.gov.uk/documents/s33712/Written+Answers+to+Public+Questions+-+24+June+2025.pdf (false)