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Regulation, Audit and Accounts Committee - Monday, 3 November 2025 10.30 am

November 3, 2025 View on council website

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Meeting Documents

Agenda

Agenda frontsheet Monday 03-Nov-2025 10.30 Regulation Audit and Accounts Committee.pdf

Reports Pack

Public reports pack Monday 03-Nov-2025 10.30 Regulation Audit and Accounts Committee.pdf

Additional Documents

Minutes of Previous Meeting.pdf
Audit Results Report.pdf
Report.pdf
Appendix Ai - WSCC Statement of Accounts 202425.pdf
Appendix Aii - WSPF Statement of Accounts 202425.pdf
Appendix Bi - WSCC Letter of Representation 202425.pdf
Appendix Bii - WSPF Letter of Representation 202425.pdf
AGS Report.pdf
Appendix B - Annual Governance Statement Action Plan 202324 outturn.pdf
Appendix C - Annual Governance Statement Action Plan 202425.pdf
Appendix A - Corporate Risk Register.pdf
Report.pdf
Report.pdf
Appendix A - Internal Audit Charter Revised 2025-26.pdf
Report.pdf
Appendix A - Investment portfolio on 30 September 2025.pdf
Appendix A - Annual Governance Statement 202425.pdf