Audit Committee - Wednesday 17 September 2025, 7:05pm - Bedford Borough Council streaming
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Speaking:
Agenda item :
Start of webcast
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Cllr Mohammed Masud
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Cllr Mohammed Masud
Agenda item :
1 Questions from members of the public and Members of the Council (if any)
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Agenda item :
2 To receive any apologies for absence
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Agenda item :
3 Minutes
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Agenda item :
4 Disclosure of Local and/or Disclosable Pecuniary Interests
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5 Update on the Appointment of an Independent Member
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Agenda item :
6 KPMG: External Auditor - Audit Planning Update 2024/25 - Bedford Borough Council
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Richard Walton (KPMG)
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Cllr Mohammed Masud
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Cllr Lucy Bywater
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Cllr Mohammed Masud
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Richard Walton (KPMG)
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Cllr Mohammed Masud
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Cllr David Sawyer
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Richard Walton (KPMG)
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Cllr David Sawyer
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Richard Walton (KPMG)
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Cllr Mohammed Masud
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Cllr Mohammed Masud
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Cllr David Sawyer
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Cllr Mohammed Masud
Agenda item :
7 KPMG - Draft Audit Results Report 2024/25 - Bedfordshire Pension Fund
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Richard Walton (KPMG)
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Cllr Mohammed Masud
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Cllr Mohammed Masud
Agenda item :
8 Internal Audit Plan Update 2025/26
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Surinder Momi
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Cllr Mohammed Masud
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Surinder Momi
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Cllr David Sawyer
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Surinder Momi
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Cllr Mohammed Masud
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Cllr David Sawyer
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Cllr Mohammed Masud
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Surinder Momi
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Cllr Mohammed Masud
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Cllr Lucy Bywater
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Surinder Momi
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Cllr Mohammed Masud
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Cllr David Sawyer
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Cllr Mohammed Masud
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Cllr Mohammed Masud
Agenda item :
9 Risk Management Arrangements
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- 20250917 - item 9 - Audit Committee - Risk Management Cover Report
- 20250618 Executive - Risk Management Report June 2025 - Final
- item 9 - Appendix A - Risk Management Policy Statement and Strategy
- item 9 - Appendix B - Strategic Risk Register June 25
- item 9 - Appendix C - Changes to Strategic Risk Register Reported June 2024
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Surinder Momi
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Julie McCabe
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Cllr Mohammed Masud
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Cllr Lucy Bywater
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Cllr Mohammed Masud
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- 250917 - item 6. Audit of Accounts 2024-25 - Bedford Borough Council (KPMG) - cover, opens in new tab
- Bedford Borough Council: External Audit Plan and Strategy 2024/2025 (including VFM assessment), opens in new tab
- 20250917 Agenda Item 7 - Draft KPMG Audit Results Report for Beds Pension Fund 2024.2025 vf, opens in new tab
- 20250917 Agenda Item 7 - Appendix A - KPMG ISA 260 Bedfordshire - V5(Final), opens in new tab
- 250917 - Item 8 - Internal Audit Plan Update 2025-26 - covering report, opens in new tab
- 250917 - Item 8 - Appendix A - Internal Audit Plan Update, opens in new tab
- 250917 - Item 8 - Appendix B - Summary of High Priority Recommendations, opens in new tab
- 250917 - Item 8 - Appendix C - Recommendation Tracker, opens in new tab
- 20250917 - item 9 - Audit Committee - Risk Management Cover Report, opens in new tab
- 20250618 Executive - Risk Management Report June 2025 - Final, opens in new tab
- item 9 - Appendix A - Risk Management Policy Statement and Strategy, opens in new tab
- item 9 - Appendix B - Strategic Risk Register June 25, opens in new tab
- item 9 - Appendix C - Changes to Strategic Risk Register Reported June 2024, opens in new tab
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