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Meeting Documents

Agenda

Agenda frontsheet 23rd-Apr-2026 17.00 Audit Committee.pdf

Reports Pack

Public reports pack 23rd-Apr-2026 17.00 Audit Committee.pdf

Additional Documents

Audit Committee Effectiveness 202526.pdf
Audit Committee Terms of Reference.pdf
Action Tracker.pdf
Appendix 1 for Risk Report 23 April 2026.pdf
Risk Report - 23 April 2026.pdf
Appendix 1 for Annual Report of the Audit Committee 202526.pdf
Annual Report of the Audit Committee 202526.pdf
Appendix 1 for Audit Committee Effectiveness 202526.pdf
Finance Assurance Report.pdf
Draft Audit Committee Work Programme 202627.pdf
Corporate Anti-Fraud Plan 202627.pdf
Appendix 1 for Accounting Policies 202526.pdf
Appendix 1 for Corporate Anti-Fraud Plan 202627.pdf
Whistleblowing Policy - Update.pdf
Assurance Report - Performance Management.pdf
Appendix 1 for Finance Assurance Report.pdf
Accounting Policies 202526.pdf
Appendix 1 for Whistleblowing Policy - Update.pdf
Procurement Assurance Report.pdf
Appendix 1 for Assurance Report - Performance Management.pdf
Corporate Anti-Fraud Annual Report 202526.pdf
Appendix 1 for Corporate Anti-Fraud Annual Report 202526.pdf
Appendix 1 for Procurement Assurance Report.pdf
Minutes Public Pack 19032026 Audit Committee.pdf
Risk Assurance Report April 2026.pdf
Appendix 1 for Risk Assurance Report April 2026.pdf