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Audit and Procurement Committee - Monday, 16 March 2026 - 2.30 pm

March 16, 2026 at 2:30 pm Audit and Procurement Committee View on council website

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Meeting Documents

Agenda

Agenda frontsheet 16th-Mar-2026 14.30 Audit and Procurement Committee.pdf

Reports Pack

Public reports pack 16th-Mar-2026 14.30 Audit and Procurement Committee.pdf

Additional Documents

05b - 2025-26 External Audit Plan - Appendix 2.pdf
Minutes of meeting on 2nd February 2026.pdf
05 - 2025-26 External Audit Plan.pdf
05a - 2025-26 External Audit Plan - Appendix 1.pdf
06 - 202526 Third Quarter Financial Monitoring Report to December 2025.pdf
09 - Corporate Risk 2026.pdf
09a - Corporate Risk 2026 - Appendix 1.pdf
10 - Outstanding Issues Report.pdf
07 - Quarter Three Internal Audit Progress Report 2025-26.pdf
11 - Work Programme 2025-26.pdf
08 - Internal Audit Recommendation Tracking Report.pdf