Details

Name: Audit Committee - Thursday, 25th September, 2025 7.30 pm

URL: https://moderngov.threerivers.gov.uk/ieListDocuments.aspx?CId=1145&MId=1932

Notes:

Date: September 25, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://teams.microsoft.com/l/meetup-join/19%3ameeting_OWJjY2YyZDItZTMwNy00MDg1LTlkMGEtYzE1Mzc4NTc2ZjAw%40thread.v2/0?context=%7B%22Tid%22%3A%2258420664-1284-4d81-9225-35da8165ae7a%22%2C%22Oid%22%3A%22e4bd9f48-5936-485c-82c1-bd8660567ae4%22%2C%22IsBroadcastMeeting%22%3Atrue%2C%22role%22%3A%22a%22%7D&btype=a&role=a (false)
	https://moderngov.threerivers.gov.uk/documents/s15047/Enc.+1+for+Treasury+Management+-+End+of+Year+Report+202425.pdf (false)
	https://moderngov.threerivers.gov.uk/documents/s15054/Statement+of+Accounts+202425+Update.pdf (false)
	https://moderngov.threerivers.gov.uk/documents/g1932/Agenda+frontsheet+25th-Sep-2025+19.30+Audit+Committee.pdf?T=0 (false)
	https://moderngov.threerivers.gov.uk/documents/g1932/Public+reports+pack+25th-Sep-2025+19.30+Audit+Committee.pdf?T=10 (false)
	https://moderngov.threerivers.gov.uk/documents/s15080/Minutes+25062025+Audit+Committee.pdf (false)
	https://moderngov.threerivers.gov.uk/documents/s15055/Appendix+1+for+Statement+of+Accounts+202425+Update.pdf (false)
	https://moderngov.threerivers.gov.uk/documents/s15046/Treasury+Management+-+End+of+Year+Report+202425.pdf (false)
	https://moderngov.threerivers.gov.uk/documents/s15062/SIAS+Annual+Report+2024-25+-+Final.pdf (false)
	https://moderngov.threerivers.gov.uk/documents/s15063/TRDC+SIAS+Progress+Report+Against+the+2025-26+Audit+Plan+for+25+September+2025+Audit+Committee+-+iss.pdf (false)
	https://moderngov.threerivers.gov.uk/documents/s15061/AUDIT+COMMITTEE+-+WORK+PROGRAMME+September+2025.pdf (false)
	https://moderngov.threerivers.gov.uk/documents/g1932/Printed+minutes+25th-Sep-2025+19.30+Audit+Committee.pdf?T=1 (false)