Governance and Audit Committee
Scheduled for Thursday, 11 December 2025 at 5:00 PM
Documents available for this meeting:
Listen to this meeting:
Contents:
Use the links below to skip to a specific part of the recording.
| Item number | Item title | Time |
|---|---|---|
| 1 | Apologies | 00:02:03 |
| 2 | Declarations of Interest | 00:03:23 |
| 3 | Report from the Performance Improvement Officer | 00:03:51 |
| 3.1 | Customer Care Feedback - Quarter 2 2025/26 | 00:04:02 |
| 3.2 | Q2 Performance Improvement Monitoring - Objectives, Case Studies, Performance KPIs & Corporate Plan KPIs | 00:09:36 |
| 3.3 | NI Audit Office - Audit and Assessment Report 2025/26 | 00:11:00 |
| 4 | Report by Head of Environmental Health, Risk and Emergency Planning | 00:12:24 |
| 4.1 | Corporate Risk Register | 00:12:36 |
| 5 | Confidential BusinessConfidential | |
| 5.1 | Report by Head of FinanceConfidential | |
| 5.1.1 | 2024-2025 Final Report To Those Charged With GovernanceConfidential | |
| 5.1.2 | Annual Audit Letter 2024-2025: Lisburn & Castlereagh City CouncilConfidential | |
| 5.2 | Report by Internal Audit ManagerConfidential | |
| 5.2.1 | Internal Audit - Progress ReportConfidential | |
| 5.2.2 | Chief Executive's Statement of Assurance April 2025 - September 2025Confidential | |
| 6 | Closed SessionConfidential | |