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Governance and Audit Committee - Monday, 16 March 2026 5:30 pm

March 16, 2026 at 5:30 pm Governance and Audit Committee View on council website

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Meeting Documents

Agenda

Agenda frontsheet Monday 16-Mar-2026 17.30 Governance and Audit Committee.pdf

Reports Pack

Public reports pack Monday 16-Mar-2026 17.30 Governance and Audit Committee.pdf

Additional Documents

Minutes of the previous meeting.pdf
Risk Policies and Strategies Report - GA - March 2026.pdf
Governance and Audit Report - Risk Update March 2026.pdf
App 1 - Strategic Risk Register summary Jan 2026.pdf
App 2 - LCC Operational Risk Register Summary - Jan 2026.pdf
App 3 - LCC ORR - Jan 2026.pdf
Annual Review of the Councils Local Code of Corporate Governance 26-27.pdf
Governance and Audit Annual Report 25-26.pdf
App 1 Risk Policy and Strategy 2026.pdf
App 2 - BCM Strategy and Policy 2026.pdf
2026 02 19 Final Report GAC RIPA.pdf
Internal audit work programme 2026-27.pdf
Appendix 1 - Internal Audit Work Programme 2026-27.pdf
Finance Update - Final Accounts v2.pdf
Action Tracking - 16 March 2026.pdf