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Audit & Risk Committee - Wednesday, 11 March 2026 - 7.00 pm

March 11, 2026 at 7:00 pm Audit & Risk Committee View on council website

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Meeting Documents

Agenda

Agenda frontsheet 11th-Mar-2026 19.00 Audit Risk Committee.pdf

Reports Pack

Public reports pack 11th-Mar-2026 19.00 Audit Risk Committee.pdf

Additional Documents

Minutes 28012026 Audit Risk Committee.pdf
WBC Indicative Audit Plan 25-26 030326.pdf
Fraud Investigation Summary 2025-26 Qtr 1-3 V1.1.pdf
Appendix 1 Fraud Investigation Summary Qtr 1-3 of 2025-26.pdf
Q3 2025-26 Waverley Strategic Risk Register cover report 100226.pdf
Appendix 1 Q3 2025-26 Waverley Strategic Risk Register 100226.pdf
Appendix 2 Q3 2025-26 Waverley Operational Risk Register Committee version 100226.pdf
Late Item - 2025-26 Indicative Audit Plan 11th-Mar-2026 19.00 Audit Risk Committee.pdf
WBC - Internal Audit Charter Plan 2026-27 - Cover Report.pdf
WBC - Internal Audit Charter 2026-27 - Appenidx A.pdf
Internal Audit Plan 2026-27 - Appendix B.pdf
2025-26 Indicative Audit Plan.pdf
Recurrent Proposed Work Programme for Audit Committee 2025-26.pdf