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Audit Committee - Monday, 1 June 2026 - 6.00 pm

June 1, 2026 at 6:00 pm Audit Committee View on council website

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Attendees

Profile image for Councillor Annie Currier
Councillor Annie Currier Labour Party Hartsholme
Profile image for Councillor Darrell Harding
Councillor Darrell Harding Liberal Democrats Glebe
Profile image for Councillor James Bean
Councillor James Bean Reform UK Witham
Profile image for Councillor Helena Mair
Councillor Helena Mair Labour Party Castle
Profile image for Councillor Lesley Allinson
Councillor Lesley Allinson Labour and Co-operative Party Carholme
Profile image for Councillor Andrew Currie
Councillor Andrew Currie Labour Party Boultham
Profile image for Councillor Martin Christopher
Councillor Martin Christopher Deputy Leader of the Opposition Liberal Democrats Abbey

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 01st-Jun-2026 18.00 Audit Committee.pdf

Reports Pack

Public reports pack 01st-Jun-2026 18.00 Audit Committee.pdf

Additional Documents

Minutes 03.02.2026 Audit Committee.pdf
Minutes 23.03.2026 Audit Committee.pdf
Appendix A - CofCG 26-27.pdf
Appendix B - CofCG 26-27.pdf
Appendix A - AGS 25-26.pdf
Audit Committee 26-27 work programme Appendix B.pdf
Code of Corporate Governance - Audit 1 June 2026.pdf
Annual Governance Statement Report - Audit Committee 2026.pdf
Annual Fraud Report - Covering Report.pdf
Internal Audit Progress Report - June 2026 - Covering Report.pdf
Appendix A - Internal Audit Progress Report - Final.pdf
Annual Audit Report - Covering Report.pdf
Appendix A Internal Audit Annual Report - Final.pdf
Appendix A - Internal Audit Fraud Report - Annual report 2025-26 - final.pdf
Whistleblowing Policy - Covering Report -.pdf
Whistleblowing Policy 2026 - Draft.pdf
Audit Committee - External Audit Progress Report 01.pdf
Audit Committee Work Programme - Audit Committee 01.pdf
Appendix A - TOR Audit Committee.pdf
Annual Risk Report - Audit Committee 01.pdf
EXCLUSION OF PRESS AND PUBLIC.pdf
Appendix A - CoL Strategy Risk Management Strategy.pdf