Details

Name: Audit Committee - Thursday 25th September, 2025 7.00 pm

URL: https://milton-keynes.moderngov.co.uk/ieListDocuments.aspx?CId=146&MId=7621

Notes:

Date: September 25, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://milton-keynes.moderngov.co.uk/documents/s25665/Internal+Audit+Progress+Counter+Fraud+Update.pdf (false)
	https://milton-keynes.moderngov.co.uk/documents/g7621/Agenda+frontsheet+25th-Sep-2025+19.00+Audit+Committee.pdf?T=0 (false)
	https://milton-keynes.moderngov.co.uk/documents/s25658/Minutes+of+Previous+Meeting.pdf (false)
	https://milton-keynes.moderngov.co.uk/documents/s25666/Annex+A+-+Plan+Progress.pdf (false)
	https://milton-keynes.moderngov.co.uk/documents/s25667/Annex+B+-+Counter+Fraud+Update.pdf (false)
	https://milton-keynes.moderngov.co.uk/documents/s25678/Annex+C+-+Actions+Tracker.pdf (false)
	https://milton-keynes.moderngov.co.uk/documents/s25670/Risk+Management+Update.pdf (false)
	https://milton-keynes.moderngov.co.uk/documents/s25669/Annex+A+-+Strategic+Risk+Register+Aug+2025.pdf (false)
	https://milton-keynes.moderngov.co.uk/documents/s25679/Draft+Value+for+Money+Risk+Assessment+2024-25.pdf (false)
	https://milton-keynes.moderngov.co.uk/documents/s25672/Annex+A+-+KPMG+-+Draft+Value+for+Money+Risk+Assessment+2024-25.pdf (false)
	https://milton-keynes.moderngov.co.uk/documents/g7621/Public+reports+pack+25th-Sep-2025+19.00+Audit+Committee.pdf?T=10 (false)