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Audit Committee - Tuesday, 28 July 2026 - 2.00 pm

July 28, 2026 at 2:00 pm Audit Committee View on council website  Watch video of meeting

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Meeting Documents

Agenda

Agenda frontsheet 28th-Jul-2026 14.00 Audit Committee.pdf

Reports Pack

Public reports pack 28th-Jul-2026 14.00 Audit Committee.pdf

Additional Documents

10 - Internal Audit Exception Report - Appendix 1 - Corporate Estate Planned Maintenance.pdf
10 - Internal Audit Exception Report - Appendix 2 - Disclosure Compliance and Data Breaches.pdf
14 - Draft Audit Committee Annual Report to Full Council Covering Report.pdf
10 - Internal Audit Exceptions Covering Report_July 2026.pdf
12 - Risk and Audit Committee Report CDM July 2026.pdf
13 - Corporate Risk Annual Report 25_26 v1.0.pdf
Audit mins 28 may.pdf
14 - Draft Audit Committee Annual Report 2025_26 - Appendix A.pdf
Audit Cttee Action Sheet May 26.pdf
A General Public Info Sheet - Dec 2024.pdf
10 - Internal Audit Exception Report - Appendix 3 - Information Asset Governance.pdf
July Audit_Committee_Work_Programme_2026.27.pdf
8 - Cover Report - GT.pdf
Action Sheet App 1.pdf
PF Bundle 28 July 26.pdf
8 - GT report v 2.pdf
11 - Q1 Corporate Risk Report Audit Committee 28th July.pdf
Public Forum Bundle 28th-Jul-2026 14.00 Audit Committee.pdf