Meeting Details

Meeting Summary

Committee:

Audit and Risk Committee

Date/Time:

30 Jun 2025 - 10:30

Status:

Rescheduled

Venue:

Fire Service HQ

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Documents
Attendance
Visitors
Declarations of Interests

Documents

Agenda Contents (64Kb)
Agenda Document Pack - Audit and Risk Committee - 30/06/2025 (5677Kb)

Agenda

Public

1 To receive apologies for absence (if any)

2 Declarations of interests

Minutes of the Previous Audit and Risk meeting held on 24 March (130Kb)

Statement of accounts 2024-2025 (168Kb)

Appendix A - Statement-of-Accounts-2024-2025 - Draft and unaudited (1536Kb)

Internal Audit - Information Governance (171Kb)

Appendix A - Information Governance GDPR (421Kb)

External Auditors - Audit Plan 2024-2025 (167Kb)

Appendix A - WMFA- Draft Audit Plan 24-25 (2102Kb)

Internal Audit Annual Report (149Kb)

Appendix A - WMFS Internal Audit Annual Report 2024.25 (269Kb)

8 Update on Topical, Legal and Regulatory Issues (Verbal Report).

Audit and Risk Committee Work Plan 2024-25 (224Kb)

10 Any other business

Discussion of any other business not on the agenda.

11 Exclusion of the public and press

Chair to move:- "That the public and press be excluded from the rest of the meeting to avoid the possible disclosure of exempt information under Paragraph 3 of the Schedule 12A to the Local Government Act 1972 as amended by the Local Government (Access to Information) (Variation) Order 2006."

Private

12 Workshop for Statement of Accounts

13 Private Session with External Auditors

Additional Meeting Documents

Attendance

Attended - Committee Members

Name
No attendance information has been recorded for the meeting.

Attended - Other Members

Name
No other member attendance information has been recorded for the meeting.

Apologies

Name	Reason for Sending Apology	Substituted By
No apology information has been recorded for the meeting.

Absent

Name	Reason for Absence	Substituted By
No absentee information has been recorded for the meeting.

Declarations of Interests

Member Name	Item Ref.	Details	Nature of Declaration	Action
No declarations of interest have been entered for this meeting.

Visitors

Visitor Information is not yet available for this meeting

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