Details

Name: Audit Committee - Thursday, 18th September, 2025 6.00 pm

URL: https://meetings.fdean.gov.uk/ieListDocuments.aspx?CId=123&MId=5548

Notes:

Date: September 18, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://meetings.fdean.gov.uk/documents/s38064/F.746+Progress+Report+Sept+2025.pdf (false)
	https://meetings.fdean.gov.uk/documents/s38080/11+Statement+of+Accounts+2024+25+Draft+Final+30.6.25+-+With+Audit+Changes+and+tracking+off.pdf (false)
	https://meetings.fdean.gov.uk/documents/g5548/Agenda+frontsheet+18th-Sep-2025+18.00+Audit+Committee.pdf?T=0 (false)
	https://meetings.fdean.gov.uk/documents/s38065/F.746+ANNEX+A+FoDDC+Internal+Audit+Plan+Progress+Sept+2025.pdf (false)
	https://meetings.fdean.gov.uk/documents/g5548/Public+reports+pack+18th-Sep-2025+18.00+Audit+Committee.pdf?T=10 (false)
	https://meetings.fdean.gov.uk/documents/s38061/Minutes+of+Previous+Meeting.pdf (false)
	https://meetings.fdean.gov.uk/documents/s38086/FoDDC+Audit+Completion+Report+2024-25+Draft+12.09.25+for+Audit+Committee.pdf (false)
	https://meetings.fdean.gov.uk/documents/s38066/F.746+ANNEX+B+FoDDC+Agreed+Actions+Sept+25.pdf (false)
	https://meetings.fdean.gov.uk/documents/s38087/LG+Auditors+Annual+Report+2024-25+Draft+12.09.25.pdf (false)
	https://meetings.fdean.gov.uk/documents/s38067/F.747+Statement+of+Account+24-25+and+Letter+of+Representation.pdf (false)
	https://meetings.fdean.gov.uk/documents/s38084/Annex+B+-+Letter+of+Representation.pdf (false)
	https://meetings.fdean.gov.uk/documents/s38070/F.748+2025_26+Treasury+Management+Indicators_Quarter+One.pdf (false)
	https://meetings.fdean.gov.uk/documents/s38085/Annex+C+-+Summary+of+Changes.pdf (false)
	https://meetings.fdean.gov.uk/documents/s38071/HPS.152+AGS+Action+Plan+2025-26.pdf (false)
	https://meetings.fdean.gov.uk/documents/s38072/HPS.152+Annex+A+aGS+Action+Plan+2025-26.pdf (false)
	https://meetings.fdean.gov.uk/documents/s38073/HPS.153+Strategic+Risk+Register.pdf (false)
	https://meetings.fdean.gov.uk/documents/s38089/Scan_Julie+Jones_20250912-160004_0735_001.pdf (false)