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Audit Committee - Monday, 19th January, 2026 3.00 pm

January 19, 2026 at 3:00 pm View on council website

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Attendees

Profile image for Councillor Christine Smith
Councillor Christine Smith Chair of Audit Committee • Labour • Dronfield North
Profile image for Councillor David Cheetham
Councillor David Cheetham Labour • Dronfield South
Profile image for Councillor Alex Dale
Councillor Alex Dale Leader of the Conservative Group • Conservative • Unstone
Profile image for Councillor Tony Lacey
Councillor Tony Lacey Labour • Killamarsh East
Profile image for Councillor Martin E Thacker MBE JP
Councillor Martin E Thacker MBE JP Conservative • Brampton and Walton

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 19th-Jan-2026 15.00 Audit Committee.pdf

Reports Pack

Public reports pack 19th-Jan-2026 15.00 Audit Committee.pdf

Additional Documents

Minutes 24112025 Audit Committee.pdf
Internal Audit Progress Report.pdf
Appendix 1 Summary of Reports Issued.pdf
Appendix 2 Assurance Definitions.pdf
Appendix 3 Progress on the 2025.26 Internal Audit Plan.pdf
Proposed External Review of Internal Audit Report.pdf
TMSS 2026-27 Report.pdf
TMSS Report to Council Appendices 2026-27.pdf
Appendix 1 Work Programme Draft 2025-2027.pdf
Audit Work Programme Report.pdf
Accounting Policies Report.pdf
Appendix 1 Accounting Policies 2025-26.pdf