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Audit and Risk Committee - Wednesday, 18th March, 2026 7.00 pm

March 18, 2026 at 7:00 pm Audit and Risk Committee View on council website

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Attendees

Profile image for Councillor Richard Lucas
Councillor Richard Lucas Liberal Democrats • Ash Vale
Profile image for Councillor Sallie Barker MBE
Councillor Sallie Barker MBE Conservative • Pilgrims
Profile image for Councillor Joss Bigmore
Councillor Joss Bigmore Residents for Guildford and Villages • Merrow
Profile image for Councillor Stephen Hives
Councillor Stephen Hives Liberal Democrats • Stoke
Profile image for Councillor The Mayor, Howard Smith
Councillor The Mayor, Howard Smith The Mayor 2025-26 • Labour • Westborough

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 18th-Mar-2026 19.00 Audit and Risk Committee.pdf

Reports Pack

Public reports pack 18th-Mar-2026 19.00 Audit and Risk Committee.pdf

Additional Documents

Item 03 - Draft Audit Risk Committee Minutes.pdf
Item 06 1 - Risk Management Corp Risk Registers - App 1 - Strat Risk Register - Q2 25-26.pdf
Item 03 1 - Draft Audit Risk Committee Minutes - App 1 - 26 January 2026.pdf
Item 06 - Risk Management Corp Risk Registers Q2 Q3 2025-26.pdf
Item 07 1 - SIAP External Quality Assessment Review - Final Report - Appendix 1.pdf
Item 08 2 - Internal Audit Plan 2026-27 - Appendix 2.pdf
Item 07 2 - SIAP External Quality Assessment - Action Plan - Appendix 2.pdf
Item 06 4 - Risk Management Corp Risk Registers - App 4 - Op Risk Register - Q3 25-26.pdf
Item 07 - External Quality Assessment Outcome Report.pdf
Item 09 - Statement of Accounts Improvement Plan.pdf
Item 06 2 - Risk Management Corp Risk Registers - App 2 - Strat Risk Register - Q3 25-26.pdf
Item 06 3 - Risk Management Corp Risk Registers - App 3 - Op Risk Register - Q2 25-26.pdf
Item 09 1 - Statement of Accounts Improvement Plan - App 1.pdf
Item 08 - Internal Audit Charter Plan 2026-27.pdf
Item 08 1 - Internal Audit Charter 2026-27 - Appendix 1.pdf
Item 09 2 - Statement of Accounts Improvement Plan - App 2 - External Audit Recs Progress.pdf
Item 10 - Whistleblowing Update Report Nov 25.pdf