Details

Name: Audit Committee - Thursday, 20th November, 2025 7.00 pm

URL: https://meetings.fdean.gov.uk/ieListDocuments.aspx?CId=123&MId=5549

Notes:

Date: November 19, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://meetings.fdean.gov.uk/documents/s38367/F.753+FOD+Audit+Committee+Report+November+2025.pdf (false)
	https://meetings.fdean.gov.uk/documents/s38368/F.753+Annex+A+-+CFEU+Partnership+Fraud+Risk+Strategy+-+August+2025.pdf (false)
	https://meetings.fdean.gov.uk/documents/s38164/Minutes+of+Previous+Meeting.pdf (false)
	https://meetings.fdean.gov.uk/documents/g5549/Agenda+frontsheet+20th-Nov-2025+19.00+Audit+Committee.pdf?T=0 (false)
	https://meetings.fdean.gov.uk/documents/s38365/F.751+ANNEX+A+-+FoDDC+Internal+Audit+Plan+Progress+Nov+2025+-+V2.pdf (false)
	https://meetings.fdean.gov.uk/documents/g5549/Public+reports+pack+20th-Nov-2025+19.00+Audit+Committee.pdf?T=10 (false)
	https://meetings.fdean.gov.uk/documents/s38364/F.751+FoDDC+Progress+Report+Nov+2025.pdf (false)
	https://meetings.fdean.gov.uk/documents/s38398/F.751+Annex+B+V2+Agreed+Actions+Nov+2025.pdf (false)
	https://meetings.fdean.gov.uk/documents/s38394/F.752+Treasury+Management+Mid+Term+2025_26+and+Qtr+2+TM+PIs+v.1.pdf (false)
	https://meetings.fdean.gov.uk/documents/s38397/F.752+Annex+A+Pooled+Funds.pdf (false)
	https://meetings.fdean.gov.uk/documents/s38369/F.753+Annex+B+-+CFEU+Fraud+Risk+Compliance+Report+-+August+25.pdf (false)
	https://meetings.fdean.gov.uk/documents/s38370/F.753+Annex+B1+-+Compliance+Report+-+Appendix+1+-+FFCL+Checklist.pdf (false)
	https://meetings.fdean.gov.uk/documents/s38371/F.753+Annex+C+-+CFEU+Fraud+Response+Plan+-+August+2025.pdf (false)
	https://meetings.fdean.gov.uk/documents/s38372/F.753+Annex+C1+-+CFEU+Fraud+Response+Plan+-+Summary+-+August+2025.pdf (false)
	https://meetings.fdean.gov.uk/documents/s38373/HPS.154+AGS+Action+Plan+2025-26.pdf (false)
	https://meetings.fdean.gov.uk/documents/s38374/HPS.154+Annex+A+aGS+Action+Plan+2025-26.pdf (false)
	https://meetings.fdean.gov.uk/documents/s38375/HPS.155+Strategic+Risk+Register.pdf (false)
	https://meetings.fdean.gov.uk/documents/s38376/HPS.155+Strategic+Risk+Register+-+November+2025.pdf (false)