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Audit CommitteeThursday, 12th February, 2026 6.00 pm

February 12, 2026 at 6:00 pm Audit Committee View on council website

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Meeting Documents

Agenda

Agenda frontsheet 12th-Feb-2026 18.00 Audit Committee.pdf

Reports Pack

Public reports pack 12th-Feb-2026 18.00 Audit Committee.pdf

Additional Documents

Audit Committee Minutes 20_11_25.pdf
Appendix 7a External Auditors Report ISA 260 20242025.pdf
Appendix 7b Statement of Accounts 20242025.pdf
Appendix 8a KPMGs Draft Annual Auditors Report for the year ended 31st March 2025.pdf
Item 11 External Assessment of Internal Audit 202627.pdf
Item 7 External Auditors Report to those Charged with Governance ISA260 and Statement of Accounts.pdf
Item 8 KPMG Updated Draft Auditors Annual Report for the Year Ended 31 March 2025.pdf
Item 3 Internal Audit Follow Up - Building Repairs and Maintenance.pdf
Item 4 SRR Deep Dive - Strategy.pdf
Item 5 Revised Annual Governance Statement 202425.pdf
Appendix 5a Revised Annual Governance Statement 202425.pdf
ITEM 6 Annual Governance Statement 202425 Half Year Review.pdf
Item 9 Audit and Risk Services Q3 Report.pdf
Appendix 9a Audit and Risk Services Quarter Three Report.pdf
AuditCommitteeWorkplan2025_26.pdf