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Audit and Governance Committee - Wednesday, 30 September 2026 - 6.30 pm

September 30, 2026 at 6:30 pm Audit and Governance Committee View on council website Watch video of meeting

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Delegated decisions linked to this meeting

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Meeting Documents

Agenda

Agenda frontsheet Wednesday 30-Sep-2026 18.30 Audit and Governance Committee.pdf

Reports Pack

Public reports pack Wednesday 30-Sep-2026 18.30 Audit and Governance Committee.pdf

Additional Documents

Minutes of Previous Meeting.pdf
Health and Safety Report Quarter 1 202627.pdf
Appendix 1 - Corporate Health Safety Wellbeing Policy.pdf
Risk Monitoring Report Quarter 1 2026-27.pdf
Appendix 1 - Corporate Risk Register.pdf
Monitoring Officers Annual Report 202526 Complaints Conduct Ethics.pdf
Appendix 1 - LGSCO annual letter.pdf
Internal Audit Progress Report 202627.pdf
Counter Fraud Progress Report 202627.pdf
Appendix 1 - Counter Fraud Progress Report 202627.pdf
External Audit Reports 202526.pdf
Appendix 1 - Audit Completion Report.pdf
Appendix 2 - Auditors Annual Report.pdf
Appendix 3 - Draft Letter of Representation.pdf
Appendix 4 - CIPFA Audit Committee Update.pdf
Work Programme.pdf
Appendix 1 - Internal audit progress report 2026-27 September 2026.pdf
Decisions Wednesday 30-Sep-2026 18.30 Audit and Governance Committee.pdf