Audit Committee - Wednesday 19 November 2025 6.00 pm

Details

Name: Audit Committee - Wednesday 19 November 2025 6.00 pm

URL: https://democracy.telford.gov.uk/ieListDocuments.aspx?CId=1162&MId=2680

Notes:

Date: November 18, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://democracy.telford.gov.uk/documents/g2680/Public+reports+pack+Wednesday+19-Nov-2025+18.00+Audit+Committee.pdf?T=10 (false)
https://democracy.telford.gov.uk/documents/s28668/Minutes+16072025+Audit+Committee.pdf (false)
https://democracy.telford.gov.uk/documents/g2680/Agenda+frontsheet+Wednesday+19-Nov-2025+18.00+Audit+Committee.pdf?T=0 (false)
https://democracy.telford.gov.uk/documents/b7401/Audit+Committee+-+19+November+2025+Wednesday+19-Nov-2025+18.00+Audit+Committee.pdf?T=9 (false)
https://democracy.telford.gov.uk/documents/s28943/Customer+Feedback+Reports+for+2024-25.pdf (false)
https://democracy.telford.gov.uk/documents/s28944/Appendix+A-+Corporate+Feedback+Report+2024-25.pdf (false)
https://democracy.telford.gov.uk/documents/s28937/Appendix+D-+LGSCO+Annual+Review+Letter+2024-25.pdf (false)
https://democracy.telford.gov.uk/documents/s28942/KPMG+Auditors+Report.pdf (false)
https://democracy.telford.gov.uk/documents/s28936/Appendix+C-+Childrens+Statutory+Complaints+Report+2024-25.pdf (false)
https://democracy.telford.gov.uk/documents/s28935/Appendix+B-+Adult+Statutory+Complaints+Report+2024-25.pdf (false)
https://democracy.telford.gov.uk/documents/s28941/Appendix+A+-+202526+Internal+Audit+Plan.pdf (false)
https://democracy.telford.gov.uk/documents/s28940/Internal+Audit+Activity+Report.pdf (false)
https://democracy.telford.gov.uk/documents/s28932/Front+sheet+for+Corporate+Risk+Register.pdf (false)
https://democracy.telford.gov.uk/documents/s28933/Nov+2025+Corporate+Risk+Register+2025.0.2.pdf (false)