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OVERVIEW AND AUDIT COMMITTEE – 5 NOVEMBER 2025

Publication

OVERVIEW AND AUDIT COMMITTEE – 5 NOVEMBER 2025

The Overview and Audit Committee meeting is being held in the Paralympic Room, Buckinghamshire Council, The Gateway Offices, Gatehouse Road, Aylesbury, Bucks, HP19 8FF on Wednesday 5 November 2025 at 2pm

Health and Safety:
There will be limited facilities for members of the public to observe the meeting in person. A recording of the meeting will be available after the meeting (see link below).

5 November 2025, 2:00 pm

Item 1: Apologies

Item 2: Minutes of the last meeting held on 16 July 2025

Item 3: Matters Arising from the Previous Meeting

Item 4: Disclosure of Interests

Item 5: Questions

Item 6: Internal Audit: FY2025/26 Final Internal Audit Reports

Item 7: Internal Audit: Progress Update on Audit Management Actions

Item 8: Internal Audit: Update on the 2025/26 Internal Audit Plan

Item 9: Corporate Risk Management Policy and Framework

Item 10: Corporate Risk Management

Item 11: Draft Annual Audit Plan – Year-ended 31 March 2025

Item 12: Annual Audit Progress Report

Item 13: Treasury Management Performance April to September 2025/26

Item 14: His Majesty’s Inspectorate of Constabulary and Fire and Rescue Services (HMICFRS) – Buckinghamshire Fire and Rescue Service (BFRS) 2023-2025 Update

Item 15: Forward Plan

Item 16: Date of Next Meeting – Wednesday 11 March 2026