OPDC Audit and Risk Committee
Thursday 13 November 2025, 10:00 AM
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Category:Mayoral
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Type:OPDC Audit and Risk Committee
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Date:13 November 2025 at 10:00 AM
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Welcome and Chair's Opening Remarks
Apologies for Absence
Declarations of Interest
Minutes of the Meeting held on 16 September 2025
Matters Arising and Actions List
Chief Finance Officer's Report
Status of 2024-25 Year End Accounts
External Audit Update
Quarter 2 Performance, Risk and Finance Report
Organisational Risks
Internal Audit - Progress Update
Monitoring of Expenses, Benefits and Gifts and Hospitality
Audit and Risk Committee Forward Plan
Any Other Business the Chair Considers Urgent
Date of Next Meeting
Exclusion of the Press and Public