Audit Committee - Tuesday, 30th September, 2025 5.00 pm

Details

Name: Audit Committee - Tuesday, 30th September, 2025 5.00 pm

URL: https://democracy.middevon.gov.uk/ieListDocuments.aspx?CId=130&MId=2109

Notes:

Date: September 30, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://democracy.middevon.gov.uk/documents/b7093/Written+answers+to+Public+Questions+-+24+June+2025+30th-Sep-2025+17.00+Audit+Committee.pdf?T=9 (false)
https://democracy.middevon.gov.uk/documents/g2115/Agenda+frontsheet+30th-Sep-2025+17.00+Audit+Committee.pdf?T=0 (false)
https://democracy.middevon.gov.uk/documents/g2115/Public+reports+pack+30th-Sep-2025+17.00+Audit+Committee.pdf?T=10 (false)
https://democracy.middevon.gov.uk/documents/s34192/Written+Answers+to+Public+Questions+-+24+June+2025.pdf (false)
https://democracy.middevon.gov.uk/documents/s34097/Minutes+24062025+Audit+Committee.pdf (false)
https://democracy.middevon.gov.uk/documents/s34119/Corporate+Risk+Report+September+2025.pdf (false)
https://democracy.middevon.gov.uk/documents/s34120/Corporate+Risk+Report+Appendix+1+and+2.pdf (false)
https://democracy.middevon.gov.uk/documents/s34118/Cyber+Information+Security+Audit+Update.pdf (false)
https://democracy.middevon.gov.uk/documents/s34121/DAP+MDDC+Internal+Audit+Progress+Report+September+2025+-+Issued+to+LT.pdf (false)
https://eur01.safelinks.protection.outlook.com/ap/t-59584e83/?url=https%3A%2F%2Fteams.microsoft.com%2Fl%2Fmeetup-join%2F19%253ameeting_Y2VjMTk1NTItMDNiYi00NTI5LWIxMTUtMDIyMDMxN2QzNTdh%2540thread.v2%2F0%3Fcontext%3D%257b%2522Tid%2522%253a%25228ddf22c7-b00e-4429-82f6-108505d03118%2522%252c%2522Oid%2522%253a%2522b2c631b7-dc59-44f1-924e-be2694383484%2522%257d&data=05%7C02%7Cslees%40middevon.gov.uk%7Cfdd739166c984146661208dd2107cc41%7C8ddf22c7b00e442982f6108505d03118%7C0%7C0%7C638703039549995885%7CUnknown%7CTWFpbGZsb3d8eyJFbXB0eU1hcGkiOnRydWUsIlYiOiIwLjAuMDAwMCIsIlAiOiJXaW4zMiIsIkFOIjoiTWFpbCIsIldUIjoyfQ%3D%3D%7C0%7C%7C%7C&sdata=vfR6IGUGX5qkXnBKbEAAcJzdg%2FEv%2BozkqLVv6pd5MKw%3D&reserved=0 (false)