Details

Name: Audit Committee - Monday, 3rd November, 2025 10.00 am

URL: https://westmorlandandfurness.moderngov.co.uk/ieListDocuments.aspx?CId=272&MId=14051

Notes:

Date: November 3, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://westmorlandandfurness.moderngov.co.uk/documents/g14051/Agenda+frontsheet+03rd-Nov-2025+10.00+Audit+Committee.pdf?T=0 (false)
	https://westmorlandandfurness.moderngov.co.uk/documents/s35157/Printed+minutes+25022025+1400+Audit+Committee.pdf (false)
	https://westmorlandandfurness.moderngov.co.uk/documents/s35214/AC+-+Combined+Improvement+Plan+Update.pdf (false)
	https://westmorlandandfurness.moderngov.co.uk/documents/s35216/AC+-+Work+Plan.pdf (false)
	https://westmorlandandfurness.moderngov.co.uk/documents/s35215/Appendix+1+for+AC+-+Combined+Improvement+Plan+Update.pdf (false)
	https://westmorlandandfurness.moderngov.co.uk/documents/s35210/AC+-+Risk+Management+Assurance.pdf (false)
	https://westmorlandandfurness.moderngov.co.uk/documents/s35211/Appendix+1+for+AC+-+Risk+Management+Assurance.pdf (false)
	https://westmorlandandfurness.moderngov.co.uk/documents/s35212/Appendix+2+for+AC+-+Risk+Management+Assurance.pdf (false)
	https://westmorlandandfurness.moderngov.co.uk/documents/s35213/Appendix+3+for+AC+-+Risk+Management+Assurance.pdf (false)
	https://westmorlandandfurness.moderngov.co.uk/documents/s34990/Printed+minutes+12092025+1000+Audit+Committee.pdf (false)
	https://westmorlandandfurness.moderngov.co.uk/documents/g14051/Public+reports+pack+03rd-Nov-2025+10.00+Audit+Committee.pdf?T=10 (false)