Details

Name: Audit and Corporate Governance Committee - Thursday, 10 July 2025 10.00 a.m.

URL: https://scambs.moderngov.co.uk/ieListDocuments.aspx?CId=834&MId=10304

Notes:

Date: July 10, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://scambs.moderngov.co.uk/documents/s138958/Public+Speaking+Scheme+-+Physical+meetings.pdf (false)
	https://scambs.moderngov.co.uk/documents/g10319/Agenda+frontsheet+Thursday+10-Jul-2025+10.00+Audit+and+Corporate+Governance+Committee.pdf?T=0 (false)
	https://scambs.moderngov.co.uk/documents/s139790/Accounts+Audit+Plan+Approval+2024-25.pdf (false)
	https://scambs.moderngov.co.uk/documents/g10319/Public+reports+pack+Thursday+10-Jul-2025+10.00+Audit+and+Corporate+Governance+Committee.pdf?T=10 (false)
	https://scambs.moderngov.co.uk/documents/s139741/AGS+and+Local+Code+of+Governance.pdf (false)
	https://scambs.moderngov.co.uk/documents/b50013873/Supplementary+Reports+Thursday+10-Jul-2025+10.00+Audit+and+Corporate+Governance+Committee.pdf?T=9 (false)
	https://scambs.moderngov.co.uk/documents/s139731/Minutes+Public+Pack+20032025+Audit+and+Corporate+Governance+Committee.pdf (false)
	https://scambs.moderngov.co.uk/documents/s139742/Appendix+A+-+Annual+Governance+Statement+2024-2025.pdf (false)
	https://scambs.moderngov.co.uk/documents/s139743/Appendix+B+-+Local+Code+of+Governance+-+Mark+up+changes.pdf (false)
	https://scambs.moderngov.co.uk/documents/s139791/Appendix+A+-+Statement+of+Accounts+2024-25+-+Draft+unaudited.pdf (false)
	https://scambs.moderngov.co.uk/documents/s139792/Appendix+B+-+Movement+Analysis.pdf (false)
	https://scambs.moderngov.co.uk/documents/s139793/Appendix+C+-+KPMG+Audit+Plan+2024-25.pdf (false)
	https://scambs.moderngov.co.uk/documents/s139794/TM+Outturn+Performance+2024-25.pdf (false)
	https://scambs.moderngov.co.uk/documents/s139795/Appendix+A+-+Investment+Counterparties.pdf (false)
	https://scambs.moderngov.co.uk/documents/s139796/Appendix+B+-+Economic+Review.pdf (false)
	https://scambs.moderngov.co.uk/documents/s139744/Internal+Audit+Charter+and+Code+of+Ethics.pdf (false)
	https://scambs.moderngov.co.uk/documents/s139745/Appendix+A+-+Internal+Audit+Charter.pdf (false)
	https://scambs.moderngov.co.uk/documents/s139746/Appendix+B+-+Internal+Audit+Code+of+Ethics.pdf (false)
	https://scambs.moderngov.co.uk/documents/s139732/Ombudsmans+Annual+Review+Letter+2024-25.pdf (false)
	https://scambs.moderngov.co.uk/documents/s139733/Appendix+A+Ombudsman+Letter.pdf (false)
	https://scambs.moderngov.co.uk/documents/s139734/Appendix+B+Ombudsman+Statistics.pdf (false)
	https://scambs.moderngov.co.uk/documents/s139797/Governance+Risk+and+Control+Update.pdf (false)
	https://www.youtube.com/embed/UEHG9gW6u3k (false)