Agenda

Audit Committee - Wednesday 19 November 2025 6.00 pm

Venue: Council Chamber, Third Floor, Southwater One, Telford, TF3 4JG

Contact: Jayne Clarke 01952 383205

Items
No.	Item
1.	Apologies for Absence
2.	Declarations of Interest
3.	Minutes of the Previous Meeting PDF 222 KB To confirm the minutes of the previous meeting held on 16 July 2025.
4.	Annual Customer Feedback Reports for 2024-25 PDF 596 KB To receive the Annual Customer Feedback Reports for 2024-25. Additional documents: Appendix A- Corporate Feedback Report 2024-25 , item 4. PDF 2 MB Appendix B- Adult Statutory Complaints Report 2024-25 , item 4. PDF 722 KB Appendix C- Children's Statutory Complaints Report 2024-25 , item 4. PDF 547 KB Appendix D- LGSCO Annual Review Letter 2024-25 , item 4. PDF 108 KB
5.	Annual Auditors Report 2024/25 - interim version PDF 209 KB KPMG to present the Annual Auditors Report 2024/25 – interim version.
6.	Internal Audit Activity Report PDF 451 KB View the background to item 6. To receive the Internal Audit Activity Report. Additional documents: Appendix A - 2025/26 Internal Audit Plan , item 6. PDF 133 KB
7.	Strategic Risk Register PDF 184 KB To receive an update on the Strategic Risk Register. Additional documents: Nov 2025 Corporate Risk Register 2025.0.2 , item 7. PDF 759 KB