Finance and Audit Scrutiny Committee Agenda - 17 September 2025, 13:30 Help

A meeting to be held at By Video Conference at 13:30 on 17 September 2025.

Number Item
1Responses to Questions - Report by Director of Financial and Business Services. View Papers
Financial Monitoring Reports. 
2Budget Monitoring 2025/26 - Period 4 - Report by Executive Director of Financial Services. View Papers
3Budget Monitoring - Investment Programme 2025/26 - Quarter 1 - Report by Executive Director of Financial Services. View Papers
4ALEO Quarterly Report - Quarter 1 - Report by Executive Director of Financial Services. View Papers
Audit. 
5Internal Audit Reports - Report by Head of Audit and Inspection:- View Papers
(a)Corporate Review - Procurement - Contract Management; View Papers
(b)Chief Executive's Department - Digital Services - Council use of M365; View Papers
(c)Corporate Review - Purchase Cards; and View Papers
(d)Neighbourhoods, Regeneration & Sustainability - Flood Management Arrangements. View Papers
6Follow up Audits - Report by Head of Audit and Inspection. View Papers