Details

Name: Audit Committee - Monday, 21st July, 2025 6.00 pm

URL: https://calderdale.moderngov.co.uk/ieListDocuments.aspx?CId=156&MId=3371

Notes:

Date: July 21, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://calderdale.moderngov.co.uk/documents/g3371/Printed+minutes+21st-Jul-2025+18.00+Audit+Committee.pdf?T=1 (false)
	https://calderdale.moderngov.co.uk/documents/g3371/Agenda+frontsheet+21st-Jul-2025+18.00+Audit+Committee.pdf?T=0 (false)
	https://calderdale.moderngov.co.uk/documents/g3371/Public+reports+pack+21st-Jul-2025+18.00+Audit+Committee.pdf?T=10 (false)
	https://calderdale.moderngov.co.uk/documents/s16769/Item+11+-+Appendix+1+-+Internal+Audit+Service+Annual+Report+and+Opinion+2024-25.pdf (false)
	https://calderdale.moderngov.co.uk/documents/s16757/2025+06+05+-+Audit+Committee.pdf (false)
	https://calderdale.moderngov.co.uk/documents/s16758/Item+5+-+External+Audit+Progress+Report.pdf (false)
	https://calderdale.moderngov.co.uk/documents/s16759/Item+6+-+Audit+Committee+Annual+Report+to+Council.pdf (false)
	https://calderdale.moderngov.co.uk/documents/s16763/Item+12+-+Final+Internal+Audit+Plan+2025-26.pdf (false)
	https://calderdale.moderngov.co.uk/documents/s16788/Item+7+-+2024-25+Draft+Statement+of+Accounts+and+Annual+Governance+Statement.pdf (false)
	https://calderdale.moderngov.co.uk/documents/s16789/Item+7+-+Appendix+1+-+Annual+Governance+Statement+2024-25.pdf (false)
	https://calderdale.moderngov.co.uk/documents/s16760/Item+8+-+Corporate+Risk+Management.pdf (false)
	https://calderdale.moderngov.co.uk/documents/s16761/Item+9+-+Partnerships+and+Joint+Working+Arrangements.pdf (false)
	https://calderdale.moderngov.co.uk/documents/s16765/Item+10+-+Annual+Report+on+Treasury+Management+2024-25.pdf (false)
	https://calderdale.moderngov.co.uk/documents/s16768/Item+11+-+Head+of+Internal+Audit+Report+2024-25.pdf (false)