Governance and Audit Committee - Wednesday 23 July 2025, 10:00am

Governance and Audit Committee
Wednesday, 23rd July 2025 at 10:00am

Speaking:

Start of webcast

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2 Declarations of Interest (including Whipping Declarations)

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3 Minutes

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Minutes - 04.06.25

4 Draft Statement of Accounts 2024/25

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5 Supplementary Financial Information to Draft Statement of Accounts 2024/25

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6 Certification of Grants and Returns 2023/24

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7 Treasury Management Annual Report 2024/25 and Q1 Update 2025/26

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8 Panel Performance Assessment

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9 The Internal Audit Charter and Mandate

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Governance and Audit CommitteeWednesday, 23rd July 2025 at 10:00am

Governance and Audit Committee
Wednesday, 23rd July 2025 at 10:00am