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Audit Committee - Thursday, 12th March, 2026 10.00 am

March 12, 2026 at 10:00 am Audit Committee View on council website

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Attendees

Profile image for Councillor Dawn Denton
Councillor Dawn Denton Deputy Leader of the Opposition and Opposition Lead Member for Finance, Procurement and Performance • Conservative
Profile image for Councillor Andy Sully
Councillor Andy Sully Liberal Democrat
Profile image for Councillor Lee Baker
Councillor Lee Baker Vice-Chair of Council • Liberal Democrat
Profile image for Councillor Tim Kerley
Councillor Tim Kerley Liberal Democrat
Profile image for Councillor Sue Osborne
Councillor Sue Osborne Opposition Lead Member for Transformation, Human Resources and Localities • Conservative

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 12th-Mar-2026 10.00 Audit Committee.pdf

Reports Pack

Public reports pack 12th-Mar-2026 10.00 Audit Committee.pdf

Additional Documents

Public Guidance Notes for Committee.pdf
FINAL AAR Progress Report.pdf
AAR Progress Appendices A to F.pdf
FINAL Progress on Organisational Health Action Plans.pdf
Appendix 2 - Overdue SWAP Audit Actions.pdf
Appendix 3 - Overdue Organisational Actions.pdf
Strategic and High Scoring Tactical and Operational Risks Update Q3 2025-26.pdf
Appendix A - Q3 Strategic Risks Final.pdf
Appendix B - Overview of Current Strategic Risks.pdf
SWAP Internal Audit Progress Report 2025-26.pdf
SWAP Internal Audit Plan Charter 2026-27.pdf
Appendix - Internal Audit Plan Progress 2025-26.pdf
Appendix - SWAP Internal Audit and Counter Fraud Plan Charter 2026-27.pdf
Teams Link for Audit Committee Meeting.pdf
Printed plan Audit Committee Audit Committee.pdf
Minutes of Previous Meeting.pdf
Printed minutes 29012026 1000 Audit Committee.pdf
Councillor reminder for declaring interests.pdf
Appendix C - Summary of High Scoring Tactical Operational Risks 02022026.pdf
Appendix D - Adults Red Tactical and Operational Risks 05022026.pdf
Appendix E - Childrens Red Tactical and Operational Risks 03022026.doc.pdf
Audit Committee Workplan March 2026.pdf