Agenda

Venue: Council Chamber, Town Hall, Saturday Market Place, King's Lynn PE30 5DQ. View directions

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Items
No. Item

1.

Appointment of Vice-Chair for Municipal Year

To appoint a Vice-Chair for the next municipal year.

2.

Apologies

To receive any apologies of absence.

3.

Minutes pdf icon PDF 304 KB

To approve the minutes from the Audit Committee held on 3rd July 2025.

4.

Declarations of Interest pdf icon PDF 128 KB

Please indicate if there are any interests which should be declared.  A declaration of an interest should indicate the nature of the interest (if not already declared on the Register of Interests) and the agenda item to which it relates.  If a disclosable pecuniary interest is declared, the Member should withdraw from the room whilst the matter is discussed.

 

These declarations apply to all Members present, whether the Member is part of the meeting, attending to speak as a local Member on any item or simply observing the meeting from the public seating area.

5.

Urgent Business Under Standing Order 7

To consider any business which, by reason of special circumstances, the Chairman proposed to accept as urgent under Section 100(b)(4)(b) of the Local Government Act 1972.

6.

Members Present Pursuant to Standing Order 34

Members wishing to speak pursuant to Standing Order 34 should inform the Chairman of their intention to do so and on what items they wish to be heard before the meeting commences.  Any Member attending the meeting under Standing Order 34 will only be permitted to speak on those items which have been previously notified to the Chairman

7.

Chair's Correspondence (if any)

8.

Q1 2025-2026 Corporate Risk Management Report pdf icon PDF 285 KB

9.

Audit Committee Annual Report from the Chair pdf icon PDF 305 KB

10.

Annual Fraud and Error Progress Report pdf icon PDF 864 KB

11.

Treasury Management Outturn Report 2024/2025 pdf icon PDF 737 KB

12.

Treasury Management Quarter 1 2025/2026 pdf icon PDF 428 KB

13.

Committee Work Programme 2025/2026 and Forward Decision List pdf icon PDF 225 KB

To note the Committee’s Work Programme for 2025/2026.

Additional documents:

14.

Date of Next Meeting

To note that the date of the next meeting of the Audit Committee will take place on 17th November 2025.