Audit and Risk Committee - Tuesday 28 January 2025, 7:00pm - Islington Council meeting webcasting
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Speaking:
Agenda item :
Start of webcast
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Agenda item :
1 Verbal Financial Update
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Agenda item :
2 Principal Risk Update
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3 Internal Audit Interim Report 2024-25
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- 3. 24-25 Internal Audit Interim Report - final post CMT 191224
- 3a. 24-25 Internal Audit Interim Report- Appendix 1 - final post CMT 191224
- 3b. 24-25 Internal Audit Interim Report - Appendix 2 - high priority recommendations - final post CMT 191224
- 3c. 24-25 Internal Audit Interim Report - Appendix 3 - follow up outcomes - final post CMT 191224
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Cllr Nick Wayne
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Cllr Nick Wayne
Agenda item :
4 Council Tax Base Report and CF Forecast
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Mr Alan Begg
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Mr Alan Begg
Agenda item :
5 Draft Budget Report (post-settlement)
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- Covering Report - Budget Report 2025-26
- Appendix A - Medium Term Financial Strategy 2025-26 to 2029-30
- Appendix B - Savings Proposals (2025-26 Budget)
- Appendix C - GF Earmarked Reserve Balances
- Appendix D1 - HRA MTFS
- Appendix D2 - HRA Fees and Charges 2025-26
- Appendix D3 - HRA Savings Proposals 2025-26
- Appendix E1 - Capital Programme
- Appendix E2 - Changes to Capital Programme 2025-26
- Appendix F - Balance Sheet Analysis
- Appendix G - Cumulative EQIA report 20252026
- Appendix H - Retail Relief Policy 2025-26
- Appendix I - London Borough of Islington Pay Policy Statement 2025-26
- Appendix J - FM Code Assessment
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Cllr Janet Burgess MBE
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Cllr Nick Wayne
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Mr Alan Begg
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Cllr Nick Wayne
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Mr Alan Begg
Agenda item :
6 Annual Governance Mid-Year Review
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7 Islington Polling District and Polling Places Review 2024
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Cllr Sara Hyde
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Cllr Janet Burgess MBE
Agenda item :
8 Local Audit Reform Consultation
- Minutes of previous meeting, opens in new tab
- Principal Risk Report, opens in new tab
- 3. 24-25 Internal Audit Interim Report - final post CMT 191224, opens in new tab
- 3a. 24-25 Internal Audit Interim Report- Appendix 1 - final post CMT 191224, opens in new tab
- 3b. 24-25 Internal Audit Interim Report - Appendix 2 - high priority recommendations - final post CMT 191224, opens in new tab
- 3c. 24-25 Internal Audit Interim Report - Appendix 3 - follow up outcomes - final post CMT 191224, opens in new tab
- 4. Council Taxbase 2025-26, opens in new tab
- 4a. Appendix A & B for_2025-26 Council Taxbase, opens in new tab
- Covering Report - Budget Report 2025-26, opens in new tab
- Appendix A - Medium Term Financial Strategy 2025-26 to 2029-30, opens in new tab
- Appendix B - Savings Proposals (2025-26 Budget), opens in new tab
- Appendix C - GF Earmarked Reserve Balances, opens in new tab
- Appendix D1 - HRA MTFS, opens in new tab
- Appendix D2 - HRA Fees and Charges 2025-26, opens in new tab
- Appendix D3 - HRA Savings Proposals 2025-26, opens in new tab
- Appendix E1 - Capital Programme, opens in new tab
- Appendix E2 - Changes to Capital Programme 2025-26, opens in new tab
- Appendix F - Balance Sheet Analysis, opens in new tab
- Appendix G - Cumulative EQIA report 20252026, opens in new tab
- Appendix H - Retail Relief Policy 2025-26, opens in new tab
- Appendix I - London Borough of Islington Pay Policy Statement 2025-26, opens in new tab
- Appendix J - FM Code Assessment, opens in new tab
- 6. Final MYR AGS report for Dec 24 CMT (jc 10.01.25), opens in new tab
- 7. Electoral Services Polling District and Polling Places Review 2024 - Final (1), opens in new tab
- 8. Cover Report - Audit Reform Consultation, opens in new tab
- 8a. 241218 Letter to LAs - Local Audit Strategy, opens in new tab
- 8b. Local_audit_reform_-_a_strategy_for_overhauling_the_local_audit_system_in_England, opens in new tab
- Audit Committee Work Plan 2024-25, opens in new tab
- Audit Committee Response Tracker, opens in new tab
