Audit Committee - Tuesday 18 March 2025, 6:30pm - Bedford Borough Council streaming
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Speaking:
Agenda item :
Start of webcast
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Cllr Mohammed Nawaz
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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Agenda item :
5 2024/2025 Accounts - Closure Update and Accounting Policies
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Cllr Mohammed Nawaz
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Rhiain Bevan
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Cllr Mohammed Nawaz
Agenda item :
6 Internal Audit Plan Update 2024/25
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Surinder Momi
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Cllr Mohammed Nawaz
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Cllr David Sawyer
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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 Nawaz
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Cllr Mohammed Nawaz
Agenda item :
7 Internal Audit Risk Based Internal Audit 3-Year Strategy 2025-2028 and 2025/2026 Plan
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- 250318 - Item 7 - 18 March 2025 - 2025-2028 Risk Based Internal Strategy - covering report
- 250318 - Item 7 - 18 March 2025 - 2025-2028 Risk Based Internal Audit Strategy - APPENDIX A
- 250318 - Item 7 - 3yr Risk Based Audit Strategy 2025-28 - Audit Universe - Annex A
- 250318 - Item 7 - 3yr Risk Based Audit Strategy 2025-28 - 3yr Plan - Annex B
- 250318 - Item 7 - 3yr Risk Based Audit Strategy 2025-28 - Annual Plan Annex C
- 250318 - Item 7 - Internal Audit Mandate and Charter - APPENDIX B (with tracked changes shown pl)
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Surinder Momi
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Cllr Mohammed Nawaz
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Cllr David Sawyer
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Surinder Momi
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Julie McCabe
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Cllr David Sawyer
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Surinder Momi
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Cllr Mohammed Nawaz
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Cllr David Sawyer
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Surinder Momi
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Cllr Mohammed Nawaz
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Surinder Momi
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Cllr Mohammed Nawaz
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Surinder Momi
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Cllr Mohammed Nawaz
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Cllr David Sawyer
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Cllr Mohammed Nawaz
Agenda item :
8 Review of Local Code of Corporate Governance
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Laura Church
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Cllr Mohammed Nawaz
Agenda item :
9 Outcomes from Peer Review
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Laura Church
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Cllr Mohammed Nawaz
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Cllr David Sawyer
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Laura Church
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Cllr Mohammed Nawaz
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Cllr David Sawyer
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Laura Church
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Cllr Mohammed Nawaz
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Cllr David Sawyer
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Cllr Mohammed Nawaz
Agenda item :
10 Local Government Act 1972 - Exclusion of the Press
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- 250318 Agenda Item 5 - part 1 - Council Accounts Closure Update Report, opens in new tab
- 250318 Item 5 - part 1 - Accounting Policies 2024-2025 - Appendix A v2, opens in new tab
- Audit Committee 2025.03.18 Agenda Item 5 - part 2 - Pension Fund Closure, opens in new tab
- 250318 - Item 6 - Internal Audit Plan Update 2024-25 - covering report, opens in new tab
- Item 6 - Appendix A - Internal Audit Plan Update (002), opens in new tab
- 250318 - PUBLIC PAPERS - Item 6 - Appendix B - Summary of High Priority Recommendations, opens in new tab
- 250318 - Item 6 - Appendix C - Recommendation Tracker, opens in new tab
- 250318 - Item 7 - 18 March 2025 - 2025-2028 Risk Based Internal Strategy - covering report, opens in new tab
- 250318 - Item 7 - 18 March 2025 - 2025-2028 Risk Based Internal Audit Strategy - APPENDIX A, opens in new tab
- 250318 - Item 7 - 3yr Risk Based Audit Strategy 2025-28 - Audit Universe - Annex A, opens in new tab
- 250318 - Item 7 - 3yr Risk Based Audit Strategy 2025-28 - 3yr Plan - Annex B, opens in new tab
- 250318 - Item 7 - 3yr Risk Based Audit Strategy 2025-28 - Annual Plan Annex C, opens in new tab
- 250318 - Item 7 - Internal Audit Mandate and Charter - APPENDIX B (with tracked changes shown pl), opens in new tab
- 250318 - item 8 - Local Code of Corporate Governance - covering report, opens in new tab
- Item 8 - Local Code of Corporate Governance - March 2025, opens in new tab
- 250318 - Item 9 - Briefing Note - peer review, opens in new tab
Liberal Democrats