Details

Name: Audit CommitteeThursday, 20th November, 2025 6.00 pm

URL: https://democracy.blackpool.gov.uk/ieListDocuments.aspx?CId=239&MId=7963

Notes:

Date: November 19, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.blackpool.gov.uk/documents/s104125/SRR+Deep+Dive+-+Reputation+-+November.pdf (false)
	https://democracy.blackpool.gov.uk/documents/s104126/Appendix+4a+SRR+Deep+Dive+-+Reputation.pdf (false)
	https://democracy.blackpool.gov.uk/documents/s104127/Appendix+4b+SRR+Deep+dive+-+Adult+Social+Care+Strategic+Risk+Register+2025-26.pdf (false)
	https://democracy.blackpool.gov.uk/documents/s104027/Internal+Audit+Follow+Up+-+Channel+Shift.pdf (false)
	https://democracy.blackpool.gov.uk/documents/s104183/Appendix+6a+-+CIPFA+Position+Statement.pdf (false)
	https://democracy.blackpool.gov.uk/documents/s104182/Item+-+CIPFA+Position+Statement.pdf (false)
	https://democracy.blackpool.gov.uk/documents/s104196/Rebuilding+Assurance+covering+item+20.11.25.pdf (false)
	https://democracy.blackpool.gov.uk/documents/s104158/Draft+Audit+Report+covering+item+20.11.25.pdf (false)
	https://democracy.blackpool.gov.uk/documents/s104159/Appendix+7a+Blackpool+Council+Annual+Auditors+Report-+Draft+for+AC.pdf (false)
	https://democracy.blackpool.gov.uk/documents/s104154/Appendix+8a+Building+Back+Assurance.pdf (false)
	https://democracy.blackpool.gov.uk/documents/s104179/Appendix+3a+Shareholder+Report+to+Audit+Committee.pdf (false)
	https://democracy.blackpool.gov.uk/documents/s104180/Appendix+3b+Draft+Wholly+Owned+Company+Strategic+Risk+Register+-+2024-2025.pdf (false)
	https://democracy.blackpool.gov.uk/documents/s104181/Shareholder+Report+Cover_Audit+Committee.pdf (false)
	https://democracy.blackpool.gov.uk/documents/g7939/Agenda+frontsheet+20th-Nov-2025+18.00+Audit+Committee.pdf?T=0 (false)
	https://democracy.blackpool.gov.uk/documents/g7939/Public+reports+pack+20th-Nov-2025+18.00+Audit+Committee.pdf?T=10 (false)
	https://democracy.blackpool.gov.uk/documents/s104024/Minutes+-+Audit+25-09-25.pdf (false)
	https://democracy.blackpool.gov.uk/documents/s104155/Appendix+8b+Documents+Required+for+Building+Back+Assurance+-+Final.pdf (false)
	https://democracy.blackpool.gov.uk/documents/s104028/Faliure+to+Prevent+Fraud+Briefing+Paper.pdf (false)
	https://democracy.blackpool.gov.uk/documents/s104029/Covering+Report+-+Risk+Services+Q2+Report.pdf (false)
	https://democracy.blackpool.gov.uk/documents/s104030/Appendix+10a+Risk+Services+Q2+Report+Appendix+-+Audit+and+Risk+Quarterly+Report+-+30th+September+2.pdf (false)
	https://democracy.blackpool.gov.uk/documents/s104031/Audit+Committee+Workplan+2025-26.pdf (false)