Audit and Governance Committee - Wednesday 30 July 2025, 10:00am - Buckinghamshire Council Webcasting
Audit and Governance Committee
Wednesday, 30th July 2025 at 10:00am
Speaking:
Agenda item :
Start of webcast
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Cllr Matthew Walsh
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Leslie Ashton - Democratic Services Officer
Agenda item :
1 Appointment of Vice-Chairman
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Agenda item :
2 Apologies
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Agenda item :
3 Declarations of interest
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Cllr Matthew Walsh
Agenda item :
4 Minutes
Agenda item :
5 Treasury Management Annual Report 2024/25
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Cllr Robert Carington
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Mr David Skinner
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Cllr Matthew Walsh
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Cllr Martin Tett
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Cllr Robert Carington
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Mr David Skinner
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Cllr Martin Tett
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Mr David Skinner
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Cllr Robert Carington
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Cllr Martin Tett
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Selina Harlock
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Cllr Stuart Wilson
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Mr David Skinner
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Cllr Stuart Wilson
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Mr David Skinner
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Cllr Stuart Wilson
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Mr David Skinner
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Cllr Stuart Wilson
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Cllr Matthew Walsh
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Cllr Alex Collingwood
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Mr David Skinner
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Cllr Alan Sherwell
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Cllr Robert Carington
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Mr David Skinner
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Cllr Alan Sherwell
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Cllr Chris Chilton
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Mr David Skinner
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Cllr Chris Chilton
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Mr David Skinner
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Cllr Chris Chilton
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Mr David Skinner
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Cllr Chris Poll
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Mr David Skinner
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Cllr Stuart Wilson
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Cllr Matthew Walsh
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Mr David Skinner
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Cllr Matthew Walsh
Agenda item :
6 Final External Audit Plan 2024/25
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Cllr Robert Carington
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Harry Organ
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Philip Kent - KPMG
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Harry Organ
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Cllr Martin Tett
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Harry Organ
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Philip Kent - KPMG
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Mr David Skinner
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Cllr Matthew Walsh
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Cllr Alex Collingwood
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Philip Kent - KPMG
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Mr David Skinner
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Cllr Chris Chilton
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Philip Kent - KPMG
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Mr David Skinner
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Cllr Chris Chilton
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Cllr Alex Collingwood
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Cllr Chris Chilton
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Cllr Alex Collingwood
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Harry Organ
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Cllr Matthew Walsh
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Harry Organ
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Cllr Matthew Walsh
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Chris Ward - Senior Member Services and Governance Officer
Agenda item :
7 Annual Governance Statement 2024/25
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Cllr Matthew Walsh
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Cllr Stuart Wilson
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Glenn Watson
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Cllr Alan Sherwell
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Cllr Matthew Walsh
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Mr David Skinner
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Cllr Chris Chilton
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Glenn Watson
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Selina Harlock
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Mr David Skinner
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Cllr Chris Chilton
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Selina Harlock
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Cllr Chris Chilton
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Selina Harlock
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Mr David Skinner
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Cllr Chris Chilton
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Selina Harlock
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Cllr Chris Chilton
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Cllr Martin Tett
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Mr David Skinner
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Cllr Martin Tett
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Mr David Skinner
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Cllr Matthew Walsh
Agenda item :
8 Audit and Governance Committee Annual Report to Council 2024/25
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Richard Ambrose
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Cllr Matthew Walsh
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Cllr Alex Collingwood
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Richard Ambrose
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Cllr Matthew Walsh
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Cllr Stuart Wilson
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Cllr Matthew Walsh
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Cllr Nidhi Mehta
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Glenn Watson
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Cllr Nidhi Mehta
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Glenn Watson
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Cllr Matthew Walsh
Agenda item :
9 Internal Audit Strategy and Charter
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Selina Harlock
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Cllr Martin Tett
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Selina Harlock
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Cllr Matthew Walsh
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Cllr Stuart Wilson
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Selina Harlock
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Cllr Stuart Wilson
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Selina Harlock
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Cllr Matthew Walsh
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Cllr Chris Chilton
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Selina Harlock
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Cllr Chris Chilton
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Cllr Matthew Walsh
Agenda item :
10 2025/26 Draft Internal Audit Plan
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Selina Harlock
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Cllr Alex Collingwood
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Selina Harlock
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Cllr Stuart Wilson
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Selina Harlock
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Cllr Chris Chilton
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Selina Harlock
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Mr David Skinner
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Cllr Chris Chilton
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Mr David Skinner
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Richard Ambrose
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Cllr Matthew Walsh
Agenda item :
11 2025/26 Draft Counter Fraud Plan
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Selina Harlock
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Cllr Alex Collingwood
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Selina Harlock
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Cllr Matthew Walsh
Agenda item :
12 Appointments to the Risk Management Group
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Agenda item :
13 Work Programme
Agenda item :
14 Date of the next meeting
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Agenda item :
15 Exclusion of the public
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Webcast Finished
- Minutes 26.3.25, opens in new tab
- Minutes 21.5.25, opens in new tab
- Treasury Management Annual Report 2024/25, opens in new tab
- Report for Final External Audit Plan 2024/25, opens in new tab
- Appendix A for Final External Audit Plan 2024/25, opens in new tab
- Appendix B Final External Audit Plan Pension Fund 2024-25, opens in new tab
- Report for Annual Governance Statement 2024/25, opens in new tab
- Appendix 1 for Annual Governance Statement 2024/25, opens in new tab
- Report for Audit and Governance Committee Annual Report to Council, opens in new tab
- Report for Internal Audit Strategy and Charter, opens in new tab
- Appendix 1 for Internal Audit Strategy and Charter, opens in new tab
- Report for 2025/26 Draft Internal Audit Plan, opens in new tab
- Appendix 1 for 202526 Draft Internal Audit Plan, opens in new tab
- Report for 2025/26 Draft Counter Fraud Plan, opens in new tab
- Appendix 1 - 2025/26 Draft Counter Fraud Plan, opens in new tab
- Work Programme, opens in new tab

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