Audit Committee - Wednesday, 24th September, 2025 5.00 pm

Details

Name: Audit Committee - Wednesday, 24th September, 2025 5.00 pm

URL: https://preston.moderngov.co.uk/ieListDocuments.aspx?CId=103&MId=6712

Notes:

Date: September 24, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://preston.moderngov.co.uk/documents/g6712/Printed+minutes+24th-Sep-2025+17.00+Audit+Committee.pdf?T=1 (false)
https://preston.moderngov.co.uk/documents/g6712/Agenda+frontsheet+24th-Sep-2025+17.00+Audit+Committee.pdf?T=0 (false)
https://preston.moderngov.co.uk/documents/g6712/Public+reports+pack+24th-Sep-2025+17.00+Audit+Committee.pdf?T=10 (false)
https://preston.moderngov.co.uk/documents/b50009881/Item+10+-+Report+to+follow+24th-Sep-2025+17.00+Audit+Committee.pdf?T=9 (false)
https://preston.moderngov.co.uk/documents/s60156/Minutes+Public+Pack+25062025+Audit+Committee.pdf (false)
https://preston.moderngov.co.uk/documents/s60179/Annual+Fraud+Report+Preston+24-25.pdf (false)
https://preston.moderngov.co.uk/documents/s60160/Corp+Enquiry+Team+-+Business+Plan+2025.pdf (false)
https://preston.moderngov.co.uk/documents/s60161/External+Audit+Update+Report+-+September+2025.pdf (false)
https://preston.moderngov.co.uk/documents/s60162/Internal+Audit+Plan+Progress+report.pdf (false)
https://preston.moderngov.co.uk/documents/s60163/Appendix+A+-+Annual+Plan.pdf (false)
https://preston.moderngov.co.uk/documents/s60164/Appendix+B+-+Performance+Indicators.pdf (false)
https://preston.moderngov.co.uk/documents/s60181/Annual+Governance+Report.pdf (false)
https://preston.moderngov.co.uk/documents/s60182/Annual+Governance+Appendix+A.pdf (false)
https://preston.moderngov.co.uk/documents/s60195/Progress+Report+Recommendations.pdf (false)
https://preston.moderngov.co.uk/documents/s60196/Appendix+A+-+Monitoring+of+recommendations.pdf (false)
https://preston.moderngov.co.uk/documents/s60082/Constitution+Updates+-+Audit+Cttee+24.9.25.pdf (false)