Agenda

Accounts and Audit - Wednesday, 16th April, 2025 6.30 pm

Venue: Council Chamber, 13 Church Street, Clitheroe, BB7 2DD

Contact: Rebecca Hodgson 01200 414408 Email: rebecca.hodgson@ribblevalley.gov.uk

Items
No.	Item
1.	Apologies for absence
2.	To approve the minutes of the previous meeting PDF 83 KB
3.	Declarations of disclosable pecuniary, other registrable and non registrable interests Members are reminded of their responsibility to declare any disclosable pecuniary, other registrable or non-registrable interest in respect of matters contained in the agenda.
4.	Public participation
	ITEMS FOR DECISION
5.	Strategic Internal Audit Plan 2025/26 PDF 388 KB View the background to item 5. Report of the Director of Resources and Deputy Chief Executive enclosed.
6.	Review of Accounting Policies 2024/25 PDF 334 KB View the background to item 6. Report of the Director of Resources and Deputy Chief Executive enclosed.
	ITEMS FOR INFORMATION
7.	Strategic Risk Register PDF 136 KB View the background to item 7. Report of the Director of Resources and Deputy Chief Executive enclosed.
8.	INTERNAL AUDIT PROGRESS REPORT 2024/25 PDF 165 KB View the background to item 8. Report of the Director of Resources and Deputy Chief Executive enclosed.
9.	External Audit Plan PDF 2 MB View the background to item 9. Report of Grant Thornton.
10.	Reports from representatives on outside bodies None.
11.	Exclusion of Press and Public