Audit Committee - Wednesday 25 June 2025, 6:35pm - Bedford Borough Council streaming
Audit Committee
Wednesday, 25th June 2025 at 6:35pm
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- Minutes - Public, opens in new tab
- Item 7 - Cover sheet Terms of reference, opens in new tab
- Item 7 Appendix A - Audit Committee Terms of Reference amended Jan 2024, opens in new tab
- Item 8 - Statement of Accounts Briefing Note, opens in new tab
- Item 9. Audit of Accounts 2024-25 - Bedfordshire Pension Fund Audit Plan (KPMG) - cover, opens in new tab
- Item 9. Audit of Accounts 2024-25 - Bedfordshire Pension Fund Audit Plan (KPMG) - attachment, opens in new tab
- Item 10 - Annual Internal Audit Report 2024-25, opens in new tab
- Item 10 - Appendix 1 - Internal Audit Plan Update, opens in new tab
- Item 10 - Appendix 2 - Summary of High Priority Recommendations, opens in new tab
- Item 10 - Appendix 3 - Recommendation Tracker, opens in new tab
- Item 11 - 25 June 2025 - Public Sector Internal Audit Standards - Self Assessment, opens in new tab
- Item 11 - Appendix C - Quality Assurance and Improvement Programme April 2025, opens in new tab
- Item 12 2024-25_Fraud Update - covering report v1, opens in new tab
- Item 12 Fraud Investigation Service - Performance 2024-25, opens in new tab
- Item 12 - Fraud Risk Register - AC Version, opens in new tab
- Item 13 - 25 June 2025 - Draft Annual Governance Statement 2024-25, opens in new tab
- Annual Governance Statement 2024-2025 - draft 17 June 2025 for AC, opens in new tab
- Item 14 - Annual Report - Financial Administration of the Council, opens in new tab
- Item 15 Committee Work Plan 2025-2026, opens in new tab