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Regulation, Audit and Accounts Committee - Monday, 16 March 2026 10.30 am

March 16, 2026 at 10:30 am Regulation, Audit and Accounts Committee View on council website

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Meeting Documents

Agenda

Agenda frontsheet Monday 16-Mar-2026 10.30 Regulation Audit and Accounts Committee.pdf

Reports Pack

Public reports pack Monday 16-Mar-2026 10.30 Regulation Audit and Accounts Committee.pdf

Additional Documents

Item 4 - to follow document Monday 16-Mar-2026 10.30 Regulation Audit and Accounts Committee.pdf
Audit Results Report.pdf
Risk Report.pdf
Appendix A - WSCC Corporate Risk Register.pdf
Financial Statements Report.pdf
Appendix A - WSCC Project Management Handbook.pdf
Internal Audit Progress Report.pdf
Appendix B - WSPF Project Management Handbook.pdf
Appendix Ci - WSCC Accounting Policies.pdf
Appendix Cii - WSPF Accounting Policies.pdf
Internal Audit Charter and Plans Report.pdf
Appendix A - Internal Audit Charter 2026-27.pdf
Appendix B - Internal Audit Plan 2026-27 Q1.pdf
Appendix C - Counter Fraud Plan 2026-27.pdf
AGS Report.pdf
Appendix A - Annual Governance Statement 202425 Action Plan.pdf
Work Programme.pdf
Minutes of Previous Meeting.pdf
Appendix A - Internal Audit Progress Report February 2026.pdf