Details

Name: Audit Committee - Monday, 29th September, 2025 7.30 pm

URL: https://democracy.tmbc.gov.uk/ieListDocuments.aspx?CId=150&MId=6436

Notes:

Date: September 29, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.tmbc.gov.uk/documents/g6436/Agenda+frontsheet+29th-Sep-2025+19.30+Audit+Committee.pdf?T=0 (false)
	https://democracy.tmbc.gov.uk/documents/g6436/Public+reports+pack+29th-Sep-2025+19.30+Audit+Committee.pdf?T=10 (false)
	https://democracy.tmbc.gov.uk/documents/b21723/Statement+of+Accounts+Booklet+Annex+1+29th-Sep-2025+19.30+Audit+Committee.pdf?T=9 (false)
	https://democracy.tmbc.gov.uk/documents/b21732/Annex+5+-+Risk+Parameters+202526+Updated+version+29th-Sep-2025+19.30+Audit+Committee.pdf?T=9 (false)
	https://democracy.tmbc.gov.uk/documents/s90816/Guidance+on+the+conduct+of+meetings.pdf (false)
	https://democracy.tmbc.gov.uk/documents/s90820/03+Urgent+Items.pdf (false)
	https://democracy.tmbc.gov.uk/documents/s90821/04+Exclusion+of+Press+and+Public.pdf (false)
	https://democracy.tmbc.gov.uk/documents/s90822/05+Urgent+Items+Private.pdf (false)
	https://democracy.tmbc.gov.uk/documents/s90850/Annex+4+-+Risk+Management+Guidance.pdf (false)
	https://democracy.tmbc.gov.uk/documents/s90827/Report+of+Head+of+Finance.pdf (false)
	https://democracy.tmbc.gov.uk/documents/s90826/Annex+1+-+Internal+Audit+and+Counter+Fraud+Progress+Report.pdf (false)
	https://democracy.tmbc.gov.uk/documents/s90830/Report+of+Head+of+Finance.pdf (false)
	https://democracy.tmbc.gov.uk/documents/s90981/Annex+1+-+Supplement+page.pdf (false)
	https://democracy.tmbc.gov.uk/documents/s90831/Annex+1+-+Statement+of+Accounts.pdf (false)
	https://democracy.tmbc.gov.uk/documents/s90833/Annex+3+-+Letter+of+Representation.pdf (false)
	https://democracy.tmbc.gov.uk/documents/s90832/Annex+2+-+Audit+Findings+Report.pdf (false)
	https://democracy.tmbc.gov.uk/documents/s90817/Available+substitutes+as+of+May+2025.pdf (false)
	https://democracy.tmbc.gov.uk/documents/s90818/02+Declarations+of+interest.pdf (false)
	https://democracy.tmbc.gov.uk/documents/s90857/Annex+5+-+Risk+Parameters+202526.pdf (false)
	https://democracy.tmbc.gov.uk/documents/s90819/Minutes+of+Previous+Meeting.pdf (false)
	https://democracy.tmbc.gov.uk/documents/s90829/Annex+1+-+Auditors+Annual+Report+Year+Ending+31+March+2025.pdf (false)
	https://democracy.tmbc.gov.uk/documents/s90852/Report+of+Head+of+Finance.pdf (false)
	https://democracy.tmbc.gov.uk/documents/s90853/Annex+1+-+TMBC+Investment+Summary+July+2025.pdf (false)
	https://democracy.tmbc.gov.uk/documents/s91176/Annex+5+-+Risk+Parameters+202526+updated.pdf (false)
	https://democracy.tmbc.gov.uk/documents/s90854/Annex+2+-+TMBC+Lending+List+July+2025.pdf (false)
	https://democracy.tmbc.gov.uk/documents/s90835/Annex+1+-+Executive+Summery+-+Strategic+Risk+Register.pdf (false)
	https://democracy.tmbc.gov.uk/documents/s90855/Annex+3+-+TMBC+Benchmarking+June+2025.pdf (false)
	https://democracy.tmbc.gov.uk/documents/s90856/Annex+4+-+Prudential+and+Treasury+Indicators+202526.pdf (false)
	https://democracy.tmbc.gov.uk/documents/s90828/Report+of+Management+Team.pdf (false)
	https://democracy.tmbc.gov.uk/documents/s90834/Report+of+Management+Team.pdf (false)
	https://democracy.tmbc.gov.uk/documents/s90836/Annex+1a+-+Strategic+Risk+Register.pdf (false)
	https://democracy.tmbc.gov.uk/documents/s90837/Annex+2+-+Service+Risks.pdf (false)
	https://democracy.tmbc.gov.uk/documents/s90849/Annex+3+-+Risk+Management+Strategy.pdf (false)
	https://democracy.tmbc.gov.uk/documents/s90840/Annex+5+-+New+Format+Risk+Register.pdf (false)
	https://democracy.tmbc.gov.uk/documents/s90841/Annex+6+-+Zurich+Recommendations+Matrix.pdf (false)