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Meeting Details

Meeting Summary

Committee:

Audit and Risk Committee

Date/Time:

20 Oct 2025 - 10:30

Status:

Scheduled

Venue:

Fire Service HQ

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Documents
Attendance
Visitors
Declarations of Interests

Documents

Agenda Contents (63Kb)
Agenda Document Pack - Audit and Risk Committee - 20/10/2025 (2049Kb)

Agenda

Public

1 To receive apologies for absence (if any)

2 Declarations of interests

Minutes of the Previous Audit and Risk meeting held on Monday 30 june 2025 (166Kb)

Minutes of the Previous Audit and Risk meeting held on Monday 21 July 2025 (119Kb)

Audit and Risk Committee - Terms of Reference (172Kb)

Appendix A - Draft Audit and Risk Committee Terms of Reference (151Kb)
Appendix B - CIPFA Position Statement (243Kb)

Corporate Risk Assurance Report Q2 2025-26 (176Kb)

Appendix A- Corporate Risk Assurance Report Q2 2025-6 (144Kb)
Appendix B- Corporate Risk Register Q2 2025-6 (164Kb)

Treasury Management Quarterly Update (166Kb)

Appendix A - Treasury Management-quarter 1 2025-26 (307Kb)

Internal Audit Progress Report - October 2025 (147Kb)

Appendix A - Internal Audit WMFS Progress Report as at 30 September 2025 (211Kb)

Audit and Risk Committee Work Plan 2024-25 (188Kb)

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

11 Any other business

Discussion of any other business not on the agenda.

12 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 1 and 3 of the Schedule 12A to the Local Government Act 1972 as amended by the Local Government (Access to Information) (Variation) Order 2006."

Private

13 Exempt Minutes of the Previous Audit and Risk meeting held on 30 june 2025

Information relating to the financial or business affairs of any particular person (including the authority holding that information);

14 Personnel Matters [Verbal]

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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