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Audit Committee - Monday, 22 June 2026 1.30 pm

June 22, 2026 at 1:30 pm Audit Committee View on council website

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Attendees

Profile image for Councillor Alyson Baker
Councillor Alyson Baker Member Champion for Young People; Chair of Scrutiny Board, Young People's Champion Conservative
Profile image for Councillor Steve Mason
Councillor Steve Mason Liberal Democrats

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Monday 22-Jun-2026 13.30 Audit Committee.pdf

Reports Pack

Public reports pack Monday 22-Jun-2026 13.30 Audit Committee.pdf

Additional Documents

Report - Progress on issues raised 220626.pdf
Covering Report HoIA opinion report 2025-26.pdf
Report and Appendices - Review of CYPS 220626.pdf
Report and Appendix - Corporate Gov Review of Local Code and AGS 220626.pdf
Report and Appendices - Draft AC Annual Report 220626.pdf
Report - EA Audit Strategy Memorandum 220626.pdf
Report - Annual Information Governance Report 2026 220626.pdf
Report and Appendix - AC ToR and Review 220626.pdf
Report and Appendix - Annual Counter Fraud Report 220626.pdf
Work programme 220626.pdf
Appendix 1 - Head of Internal Audit NYC report to NYC 11 June 2026 Updated 12 Jun 26.pdf
DRAFT Audit Committee 16 Mar 26 - Minutes.pdf
Final Accounts and Audit Update June 2026 FINAL 1.pdf