31 FINANCE, AUDIT AND RISK COMMITTEE ANNUAL REPORT 2024/25
PDF 205 KB
REPORT OF THE DIRECTOR – RESOURCES
To consider the Annual Report of the Finance, Audit and Risk Committee for the 2024/25 Civic Year.
Additional documents:
Decision:
RESOLVED: That Council noted the Annual Report of the Finance, Audit and Risk Committee.
REASON FOR DECISION: To provide Full Council with assurance as to the effectiveness of the Finance, Audit and Risk Committee.
Minutes:
Audio recording – 2 hours 39 minutes and 36 seconds
Councillor Sean Nolan presented referral 6B from the Finance, Audit and Risk Committee and the report entitled ‘Finance, Audit and Risk Committee Annual Report 2024/25’ and thanked new Members for settling well into the role and enabling the good work of the Committee to continue. Councillor Nolan also expressed his thanks to the Director – Resources, the Independent Member, the Shared Internal Audit Service (SIAS), the external auditors KPMG for their support and debate during the Civic Year.
Councillor Sean Nolan proposed and Councillor Ian Albert seconded and, following a vote, it was:
RESOLVED: That Council noted the Annual Report of the Finance, Audit and Risk Committee.
REASON FOR DECISION: To provide Full Council with assurance as to the effectiveness of the Finance, Audit and Risk Committee.