Calendar of Meetings

Meeting Details

Audit Committee
29 Sep 2025 - 14:00 to 17:00
Scheduled
  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

Agenda

Standard Items
1 Apologies

To receive apologies for those Members who are unable to attend the meeting.

 

2 Declarations of Interest

To remind Members of the need to record the existence and nature of any Personal and Discloseable Pecuniary interest in items on the agenda, in accordance with the Member Code of Conduct.

(Members Code of Conduct - Part D1 of the Constitution)

 

To approve the minutes as a true and correct record.

 

Public Items

To provide details of the Council’s Annual Review Letter 2024-25 about complaints made to the Local Government and Social Care  Ombudsman (LGSCO) and the Housing Ombudsman Service for the year ending 31 March 2025 and the actions the Council has taken to resolve them, and, to provide an annual report on the Councils Complaint performance in respect of our role as Landlord.

 

To provide details of Whistleblower Complaints and Complaints about Members for the year ending 31 March 2025 and the actions the Council has taken to resolve them.

 

To set out South West Audit Partnership's progress made against the Internal Audit Plan that had been approved in June 2025.

 

To update Members on the latest Medium Term Financial Plan (MTFP) projections for the period 2026/27 to 2028/29 and outline a financial strategy which will inform the detailed formal budget proposals later in the year.

 

To present the External Auditor's Audit Strategy Memorandum for Kingston upon Hull City Council for the year ending 31 March 2025.

 

9 Audit Completion Report Kingston upon Hull City Council (24/25 Financial Year)

To provide the opportunity, for the External Auditor, to give a verbal update on the Audit Completion Report for the 24/25 financial year.

 

To review the work programme.

 

Non-Exempt Key Decisions
Non-Exempt Non-Key Decisions
Exempt Items
Exempt Key Decisions
Exempt Non-Key Decisions

Attendance

Name
No other member attendance information has been recorded for the meeting.
NameReason for Sending ApologySubstituted By
No apology information has been recorded for the meeting.
NameReason for AbsenceSubstituted By
Councillor Tim Kemp  

Declarations of Interests

Member NameItem Ref.DetailsNature of DeclarationAction
No declarations of interest have been entered for this meeting.

Visitors

Visitor Information is not yet available for this meeting

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