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Audit & Governance Committee - Tuesday, 24 March 2026 - 6.30 pm

March 24, 2026 at 6:30 pm Audit & Governance Committee View on council website

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Attendees

Profile image for Councillor Anthony Shaw
Councillor Anthony Shaw Labour • Darwen South
Profile image for Councillor Neil Andrew Slater
Councillor Neil Andrew Slater Conservative • West Pennine
Profile image for Councillor Waqar Hussain
Councillor Waqar Hussain 4 BwD • Billinge and Beardwood
Profile image for Councillor Matthew Jackson
Councillor Matthew Jackson Labour • Darwen South
Profile image for Councillor Liz  Johnson
Councillor Liz Johnson Labour • Blackburn South and Lower Darwen

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda Item 8 - Appendix 3 Draft Two Year Strategic Internal Audit Plan 2026.2028.pdf
Agenda Item 8 - Appendix 4 - Internal Audit Mandate Charter.pdf
Agenda Item 9 - Audit Governance Committee Effectiveness Self Assesment 2025.2026.pdf
Agenda frontsheet 24th-Mar-2026 18.30 Audit Governance Committee.pdf
Agenda Item 8 - A A Internal Audit Strategy Mandate Charter and Plans 2026.2028.pdf
Agenda Item 8 - Appendix 2 Summary Draft Internal Audit Plan 2026.2027.pdf
Agenda Item 9 - Audit Governance Cttee Effectiveness - Appendix 1 CIPFA Best Practice Self Assessm.pdf
Agenda Item 8 - A A Internal Plan Mandate Charter - Appendix 1 Internal Audit Strategy 2026.2028.pdf

Reports Pack

Public reports pack 24th-Mar-2026 18.30 Audit Governance Committee.pdf

Additional Documents

Item 6. Going Concern - Audit and Governance Cttee Mar 26.pdf
Minutes of the meeting held on 25th February 2026.pdf
Item 5. Application of Accounting Policies - Audit and Governance Cttee Mar 26.pdf
Agenda Item 7 - AA Progress Report to 28 February 2026.pdf
DECLARATIONS OF INTEREST FORM.pdf
Agenda Item 4 - Procurement Waivers March 2026 Part 1.pdf
Item 5. Appendix A - Accounting Policies 2025-26.pdf