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Audit Committee - Friday, 12 June 2026 - 10.00 am

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

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Attendees

Profile image for Hilary Carrick
Hilary Carrick Leader of the Conservative Group Conservative Hesket and Lazonby
Profile image for Andy Coles
Andy Coles Labour Risedale and Roosecote
Profile image for Andy Connell
Andy Connell Liberal Democrats Appleby and Brough
Profile image for Jonathan Cornthwaite
Jonathan Cornthwaite Liberal Democrats Kendal Nether
Profile image for Andrew Jarvis
Andrew Jarvis Deputy Leader of the Council and Cabinet Member for Finance Liberal Democrats Windermere and Ambleside
Profile image for Neil McCall
Neil McCall Liberal Democrats Eden and Lyvennet Vale
Profile image for Jane Murphy
Jane Murphy Labour Risedale and Roosecote
Profile image for Giles Archibald
Giles Archibald Liberal Democrats Kendal Strickland and Fell
Profile image for Janet Battye
Janet Battye Cabinet Member for Children's Services, Education and Skills Liberal Democrats Levens and Crooklands
Profile image for Dyan Jones
Dyan Jones Liberal Democrats Windermere and Ambleside

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

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

Reports Pack

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

Additional Documents

Appendix 2 for AC - Update on compliance with production and certification of Accounts timetable.pdf
AC - Procurement Improvement Plan Update.pdf
AC - Schools Balances Assurance Report.pdf
Appendix 1 for AC - Schools Deficit Balances.pdf
AC - 20.Compliance with the CIPFA Code of Practice for the Governance of Internal Audit in UK Local.pdf
Appendix 1 - CIPFA Code Internal Audit.pdf
AC - Internal Audit Annual Report 202526.pdf
Appendix 1 for AC - Internal Audit Annual Report 202526.pdf
Appendix 2 for AC - Internal Audit Annual Report 202526.pdf
Appendix 3 for AC - Internal Audit Annual Report 202526.pdf
AC - Risk Management Assurance.pdf
Appendix 1 for AC - Risk Management Assurance.pdf
Appendix 2 for AC - Risk Management Assurance.pdf
Appendix 3 for AC - Risk Management Assurance.pdf
Appendix 4 for AC - Risk Management Assurance.pdf
AC - The Annual SIRO Report 202526.pdf
Appendix 1 for AC - The Annual SIRO Report 202526.pdf
AC - Audit Committee Annual Review of Effectiveness and Report to Council.pdf
Appendix 3 - Audit Committee Annual Report.pdf
AC - 5.Financial Management Code - annual self-assessment.pdf
Appendix 1 - CIPFA Financial Management Code.pdf
AC - 3.Draft Annual Governance Statement LindaAnthony.pdf
Appendix 1 - Draft Annual Governance Statement.pdf
Appendix 2 - Local Code of Corporate Governance.pdf
AC -Treasury Management Strategy Statement.pdf
Appendix 1 - Cumbria Pension Fund Audit Plan.pdf
Appendix 1 - WF External Audit Plan.pdf
AC - Audit Committee Forward Plan showing the programme of work and compliance with the TOR.pdf
Appendix 1 - Audit Committee Work Plan 2026-2027.pdf
AC - Update on compliance with production and certification of Accounts timetable.pdf
Appendix 1 for AC - Update on compliance with production and certification of Accounts timetable.pdf
AC - High Needs Block Assurance Report.pdf
Appendix 4 for AC - Internal Audit Annual Report 202526.pdf
Appendix 5 for AC - Internal Audit Annual Report 202526.pdf
Appendix 1 - CIPFA Audit Committee Effectiveness.pdf
Appendix 1 - TMSS 2026-2027.pdf
AC - 12626 - External Audit Plan for Westmorland Furness Council.pdf
Appendix 2 - Effectiveness Improvements 2425.pdf
AC - 120626 - External Audit Plan for Cumbria Local Government Pension Scheme.pdf
Minutes of Previous Meeting.pdf
Printed minutes 12th-Jun-2026 10.00 Audit Committee.pdf