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Audit Committee - Wednesday, 27 May 2026 - 2.00 pm

May 27, 2026 at 2:00 pm Audit Committee View on council website

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Meeting Documents

Agenda

Agenda frontsheet Wednesday 27-May-2026 14.00 Audit Committee.pdf

Reports Pack

Public reports pack Wednesday 27-May-2026 14.00 Audit Committee.pdf

Additional Documents

Item 9 Treasury Management Outturn 202526 Report Wednesday 27-May-2026 14.00 Audit Committee.pdf
Terms of Reference.pdf
Internal Audit - Annual Report 2025-2026.pdf
Annual Governance Statement 2025-2026.pdf
DRAFT Annual Governance Statement 2025-2026.pdf
TM Outturn 2025-26 Appendix 1.pdf
Appendix 2 - 2024-2025 NFI year end position - Torbay UA.pdf
TM Outturn 2025-26 Appendix 2.pdf
Counter Fraud Error 2025-26.pdf
Work Plan 2026-2027.pdf
Waiver Report 2025_2026.pdf
Appendix 4 - CF resilience and Best practice Checklist 2025-26.pdf
Minutes of Previous Meeting.pdf
Torbay Council Draft Audit Plan 25-26.pdf
TM Outturn 25-26 report - Final.pdf
Appendix 3 - Torbay End of Project Report 2025-12-16.pdf
Appendix 5 April 2026 - Torbay Council Specific 003.pdf