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Audit Committee - Monday, 27 July 2026 - 6.00 pm

July 27, 2026 at 6:00 pm Audit Committee View on council website

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Attendees

Profile image for Martin John Hey
Martin John Hey Leader of the Green Party Group Green Party Northowram and Shelf
Profile image for Alex Greenwood
Alex Greenwood Chair Audit Committee Reform UK Ryburn
Profile image for Simon Briggs
Simon Briggs Reform UK Rastrick
Profile image for Kate Macdonald
Kate Macdonald Labour Luddendenfoot
Profile image for Dave Mendes da Costa
Dave Mendes da Costa Labour Wainhouse
Profile image for Valerie Mycroft
Valerie Mycroft Reform UK Hipperholme and Lightcliffe
Profile image for Chris Wadsworth
Chris Wadsworth Liberal Democrats Warley

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 27th-Jul-2026 18.00 Audit Committee.pdf

Reports Pack

Public reports pack 27th-Jul-2026 18.00 Audit Committee.pdf

Additional Documents

9. Appendix A - Extract of the SRR.pdf
6. DRAFT ANNUAL GOVERNANCE STATEMENT 2025-26.pdf
10.Internal Audit Self-Assessment against Global Internal Audit Standards in the UK public sector.pdf
11.Internal Audit Update.pdf
5. Unaudited Statement of Accounts 2025-26.pdf
8. Annual Treasury Management Report 2025-26 Audit Committee 27 July 2026 v2.pdf
9. Review of the Strategic Risk Register SRR.pdf
12. Audit Committee Report - Internal Audit Review - Appliations Management Review Update v1.pdf
6. Draft Annual Governance Statement 2025-26.pdf
H.2026 06 10 - Audit Minutes.pdf
10. Appendix A - Conformance Assessment Toolkit Action plan May 2026.pdf
7. Calderdale Council - Audit Progress Report July 2026.pdf