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Audit Committee - Tuesday 23 June 2026 5.30 pm

June 23, 2026 at 5:30 pm Audit Committee View on council website  Watch video of meeting

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Meeting Documents

Agenda

Agenda frontsheet Tuesday 23-Jun-2026 17.30 Audit Committee.pdf

Reports Pack

Public reports pack Tuesday 23-Jun-2026 17.30 Audit Committee.pdf

Additional Documents

5a. BDO - Annual Report - 2526.pdf
4. BDO - Progress Report - June 2026 - Cover Report.pdf
5. BDO - Annual Report - 2526 - Cover Report.pdf
4a. BDO - Progress Report - June 2026.pdf
13b. EIA-form June 26.pdf
13. Report to Audit Committee review of risk management strategy june 26.pdf
9. Annual Fraud Report 25-26.pdf
13a. Risk Management Framework Update June 2026.pdf
Minutes of Previous Meeting.pdf
6a. External Audit Progress Report June 2026.pdf
8b EIA-form June 26.WB.pdf
14a Appendix 1 Corporate risk register report Q4 2025 26.pdf
11a. ACCOUNTING POLICIES 2025-26.pdf
15 Report to Audit Committee appointment of co-opted members June 26.pdf
15a Gedling Borough Council Independent Member Audit Committee.JD.pdf
7a. Anti-Fraud and Corrpution Strategy 2026.pdf
11. Accounting Policies 2026 - Audit Committee Report.pdf
6. Mazars External Audit Progress Cover Report 2025-26.pdf
14. Risk Report Q4 Audit Committee.pdf
7. Anti Fraud and Corruption Strategy 2026 - Audit Committee Report.pdf
8 Whistleblowing Speak up Policy 2026 - Audit Committee Report Draft final.pdf
10. External Audit Fees 2025-26 Report.pdf
8a WHISTLEBLOWING POLICY AND PROCEDURE final.pdf