Finance and Audit Scrutiny Committee Agenda - 17 September 2025, 13:30 
A meeting to be held at By Video Conference at 13:30 on 17 September 2025.
Number | Item |
---|---|
1 | Responses to Questions - Report by Director of Financial and Business Services. View Papers |
Financial Monitoring Reports. | |
2 | Budget Monitoring 2025/26 - Period 4 - Report by Executive Director of Financial Services. View Papers |
3 | Budget Monitoring - Investment Programme 2025/26 - Quarter 1 - Report by Executive Director of Financial Services. View Papers |
4 | ALEO Quarterly Report - Quarter 1 - Report by Executive Director of Financial Services. View Papers |
Audit. | |
5 | Internal 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 |
6 | Follow up Audits - Report by Head of Audit and Inspection. View Papers |