Finance and Audit Scrutiny Committee Agenda - 22 October 2025, 13:30 
A meeting to be held at By video conference at 13:30 on 22 October 2025.
| Number | Item |
|---|---|
| 1 | Responses to Questions. View Papers |
| Work programme. | |
| 2 | Enterprise Resource Planning - Replacement programme - Report by Director of Fiancial and Business Services. View Papers |
| Audit. | |
| 3 | Internal Audit - Reports by Head of Audit and Inspection:- View Papers |
| (a) | Financial Services - Catering and Facilities Management Payments; View Papers |
| (b) | Neighbourhoods, Regeneration Services - Fees & Charges; View Papers |
| (c) | Financial Services - Corporate Treasury Management; and View Papers |
| (d) | Financial Services - Universal Credit Migration. View Papers |
| 4 | ALEO - Internal Audit Update - Report by Head of Audit and Iinspection. View Papers |
| 5 | Internal Audit 2025/26 Mid-Year Report - Report by Head of Audit and Inspection. View Papers |
| Work programme. | |
| 6 | Early Retirement/Voluntary Redundancy - Verbal report by Executive Director of Financial Services. View Papers |