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Audit Committee - Thursday, 3 September 2026 - 2.30 pm

September 3, 2026 at 2:30 pm Audit Committee View on council website

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Attendees

Gary Welch
Profile image for Councillor Zafar Uddin
Councillor Zafar Uddin Labour Central
Profile image for Councillor David Coupe
Councillor David Coupe Group Leader Conservative Stainton and Thornton
Andrew Humble
Rachael Johansson
Profile image for Councillor David Branson
Councillor David Branson Labour Coulby Newham
Profile image for Councillor Ian Morrish
Councillor Ian Morrish Deputy Group Leader Independent Marton West
Ann-Marie Wilson
Erik Scollay
Profile image for Councillor Jill Ewan
Councillor Jill Ewan Labour Newport
Profile image for Councillor Lewis Young
Councillor Lewis Young Labour Central
Charlotte Benjamin
Ann-Marie Johnstone
Justin Weston
Helen Dalby
Profile image for Councillor Mary Nugent
Councillor Mary Nugent Labour Longlands and Beechwood

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 03rd-Sep-2026 14.30 Audit Committee.pdf

Reports Pack

Public reports pack 03rd-Sep-2026 14.30 Audit Committee.pdf

Additional Documents

Draft Annual Review of Effectiveness 2026.pdf
Work Programme Standard Item.pdf
Performance Management Assurance Report 2026.pdf
Appendix 1 - Internal Audit Progress Report.pdf
Appendix 2 - Counter Fraud Progress Report.pdf
Appendix 1 - Strategic Risk Extract.pdf
Internal Audit and Counter Fraud Progress Report.pdf
Appendix 1 - Free Pay Performance.pdf
Minutes - Audit Committee - 23 July 2026.pdf
Procurement Overview 20252026.pdf
Management of Strategic Risk 04 - Unlwaful Decision by the Council.pdf