Details

Name: Audit Committee - Wednesday, 19th November, 2025 5.00 pm

URL: https://preston.moderngov.co.uk/ieListDocuments.aspx?CId=103&MId=6713

Notes:

Date: November 18, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://preston.moderngov.co.uk/documents/g6713/Agenda+frontsheet+19th-Nov-2025+17.00+Audit+Committee.pdf?T=0 (false)
	https://preston.moderngov.co.uk/documents/s60534/Appendix+D+-+Draft+Risk+Management+Strategy.pdf (false)
	https://preston.moderngov.co.uk/documents/g6713/Public+reports+pack+19th-Nov-2025+17.00+Audit+Committee.pdf?T=10 (false)
	https://preston.moderngov.co.uk/documents/s60538/Report+to+Audit+Committee+GDPR+Update+2025.pdf (false)
	https://preston.moderngov.co.uk/documents/s60500/Minutes+Public+Pack+24092025+Audit+Committee.pdf (false)
	https://preston.moderngov.co.uk/documents/s60507/Preston+City+Council+LG+Sector+update+-+November+2025.pdf (false)
	https://preston.moderngov.co.uk/documents/s60535/Appendix+E+-+Draft+Anti+Money+Laundering.pdf (false)
	https://preston.moderngov.co.uk/documents/s60530/Policy+Update+Report.pdf (false)
	https://preston.moderngov.co.uk/documents/s60531/Appendix+A+-+Draft+Anti+Fraud+and+Corruption+Strategy.pdf (false)
	https://preston.moderngov.co.uk/documents/s60532/Appendix+B+-+Draft+Fraud+Response+Plan.pdf (false)
	https://preston.moderngov.co.uk/documents/s60513/Mid+Year+Treasury+Management+Monitoring+Report+2025_26+to+Audit+Comm.pdf (false)
	https://preston.moderngov.co.uk/documents/s60533/Appendix+C+-+Draft+Whistleblowing+Policy.pdf (false)
	https://preston.moderngov.co.uk/documents/s60502/Corporate+Risk+Register+report.pdf (false)
	https://preston.moderngov.co.uk/documents/s60503/Appendix+A+-+Draft+Corporate+Risk+Register+public.pdf (false)
	https://preston.moderngov.co.uk/documents/s60541/LGO+Report+to+Audit+Committee+2025+1.pdf (false)
	https://preston.moderngov.co.uk/documents/s60537/Appendix+1+LGO+2025.pdf (false)