Details

Name: Audit Committee - Thursday, 26th June, 2025 6.00 pm

URL: https://meetings.fdean.gov.uk/ieListDocuments.aspx?CId=123&MId=5547

Notes:

Date: June 26, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://meetings.fdean.gov.uk/documents/s37832/Front+Sheet+Treasury+management+and+prudential+indicators+2024_25.pdf (false)
	https://meetings.fdean.gov.uk/documents/g5547/Agenda+frontsheet+26th-Jun-2025+18.00+Audit+Committee.pdf?T=0 (false)
	https://meetings.fdean.gov.uk/documents/s37833/FoDDC+TM_Outturn_2024_25+Final.pdf (false)
	https://meetings.fdean.gov.uk/documents/g5547/Public+reports+pack+26th-Jun-2025+18.00+Audit+Committee.pdf?T=10 (false)
	https://meetings.fdean.gov.uk/documents/s37809/Final+CDC+FOD+WODC+Publica+Whistleblowing+Policy+April+2025.pdf (false)
	https://meetings.fdean.gov.uk/documents/s36258/Minutes+of+Previous+Meeting.pdf (false)
	https://meetings.fdean.gov.uk/documents/s37802/FoD+Audit+Plan+2024-25.pdf (false)
	https://meetings.fdean.gov.uk/documents/s37807/F.742+FOD+Audit+Committee+Report+June+2025+2.pdf (false)
	https://meetings.fdean.gov.uk/documents/s37808/LD.747+FOD+Audit+Committee+Report+June+2025+1.pdf (false)
	https://meetings.fdean.gov.uk/documents/s37810/WB+flow+chart.pdf (false)
	https://meetings.fdean.gov.uk/documents/s37811/Whistleblowing+Guidance.pdf (false)
	https://meetings.fdean.gov.uk/documents/s37812/HPS.148+Cover+Report+-+AGS+Action+Plan+2025-26.pdf (false)
	https://meetings.fdean.gov.uk/documents/s37813/FoD+AGS+Action+Plan+2025-26.pdf (false)
	https://meetings.fdean.gov.uk/documents/s37828/ANN+D+FoDDC+Planning+Paper+202526.pdf (false)
	https://meetings.fdean.gov.uk/documents/s37814/HPS.149+Cover+Report+-+Strategic+Risk+Register.pdf (false)
	https://meetings.fdean.gov.uk/documents/s37815/Strategic+Risk+Register+-+June+2025.pdf (false)
	https://meetings.fdean.gov.uk/documents/s37831/F.740+Agenda+XX+FoDDC+Annual+Opinion+202425.pdf (false)
	https://meetings.fdean.gov.uk/documents/s37681/2025-26+Workplan.pdf (false)
	https://meetings.fdean.gov.uk/documents/s37825/ANN+A+FINAL+FoDDC+Internal+Audit+Annual+Opinion+202425.pdf (false)
	https://meetings.fdean.gov.uk/documents/s37826/ANN+B+FoDDC+Finalised+Reports.pdf (false)
	https://meetings.fdean.gov.uk/documents/s37827/ANN+C+Open+Agreed+Actions+as+at+13th+June+2025.pdf (false)