Audit and Assurance Committee minutes 2 December 2025

Summary

Minutes covered include:

1. Welcome, introductions, declarations of interest
2. Minutes, actions and matters arising
3. Audit recommendations update
4. Finance Update
5. Internal Audit Progress Report
6. External Audit
7. Digital Business Partner / Cyber update
8. Risk Management Update
9. Information Governance and Records Management Project Update
10. Quarterly Information Governance Report
11. AOB