OPDC Audit and Risk Committee

Thursday 13 November 2025, 10:00 AM

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    • Category:Mayoral

    • Type:OPDC Audit and Risk Committee

    • Date:13 November 2025 at 10:00 AM


    • List of Attendees

  • 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


    Details & Downloads

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