Decision - Informing the Audit Risk Assessment 2025/26
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Decision details
Informing the Audit Risk Assessment 2025/26
Decision Maker: Audit, Standards & General Purposes Committee
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Purpose:
Informing the audit risk assessment is an
external audit related review which is completed by the
council’s management ahead of the main audit.
Decision:
RESOLVED –
That the Audit, Standards, and General Purposes Committee:
1) Note the audit risk assessment document.
2) Indicate which (if any) additional matters it considers should be notified to the external auditor on the basis that they may also impact on the planned audit work and context for the financial year ending 31 March 2026.
Report author: Jane Strudwick
Publication date: 24/06/2026
Date of decision: 23/06/2026
Decided at meeting: 23/06/2026 - Audit, Standards & General Purposes Committee
Accompanying Documents:
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