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Audit and Risk Committee - Monday, 8 June 2026 - 10.30 am

June 8, 2026 at 10:30 am Audit and Risk Committee View on council website

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Attendees

Dr Stuart Green
Profile image for Councillor John Mallinson
Councillor John Mallinson Conservative Houghton and Irthington
Profile image for Councillor Bill Pegram
Councillor Bill Pegram Labour Maryport South
Profile image for Councillor Andrew Semple
Councillor Andrew Semple Chair of Council Labour Cockermouth South
Profile image for Councillor Gillian Troughton
Councillor Gillian Troughton Vice-Chair of Council Labour Howgate
Profile image for Councillor Brian Wernham
Councillor Brian Wernham Liberal Democrats Stanwix Urban
Catherine Bell
Lynn Harker
Clare Liddle
Michael Roper
Profile image for Councillor Lucy Patrick
Councillor Lucy Patrick Labour Harraby South
Wayne Johnston
Jo Atkinson
Paul Fullelove
Paul Green
Barry Lennox
Joe Banham

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Monday 08-Jun-2026 10.30 Audit and Risk Committee.pdf
Forward Plan for Agenda.pdf

Reports Pack

Public reports pack Monday 08-Jun-2026 10.30 Audit and Risk Committee.pdf

Additional Documents

Effectiveness Review Action Plan.pdf
Risk Management Framework.pdf
Internal Audit Progress Report Appendix 3.pdf
Internal Audit Progress Report Appendix 7.pdf
Action Log.pdf
Internal Audit Progress Report Appendix 2.pdf
Risk Management Progress Report.pdf
Annual Conformance Against Good Governance Principles.pdf
Risk Management Progress Report Appendix 3.pdf
Internal Audit Progress Report Appendix 4.pdf
SIRO Report.pdf
Internal Audit Progress Report Appendix 6.pdf
Risk Management Framework Appendix 2.pdf
Internal Audit Progress Report Appendix 12.pdf
Internal Audit Progress Report Appendix 13.pdf
Annual Conformance Against Good Governance Principles Appendix.pdf
Items 8 Appendix 4 and 11 Appendix 15 Monday 08-Jun-2026 10.30 Audit and Risk Committee.pdf
Risk Management Progress Report Appendix 1.pdf
Risk Management Progress Report Appendix 4 FULL COPY.pdf
Risk Management Progress Report Appendix 2.pdf
Risk Management Progress Report Appendix 4.pdf
Internal Audit Progress Report Appendix 5.pdf
Internal Audit Progress Report Appendix 1.pdf
Risk Management Framework Appendix 1.pdf
Internal Audit Progress Report Appendix 9.pdf
Internal Audit Progress Report.pdf
Risk Management Framework Appendix 3.pdf
External Audit Progress Report.pdf
Internal Audit Progress Report Appendix 8.pdf
Strategic Planning and Budget Planning Process.pdf
Internal Audit Progress Report Appendix 11.pdf
Internal Audit Progress Report Appendix 14.pdf
Annual Report.pdf
Internal Audit Progress Report Appendix 10.pdf
Internal Audit Progress Report Appendix 15.pdf
Internal Audit Progress Report Appendix 16.pdf
Minutes of Previous Meeting.pdf
Internal Audit Progress Report Appendix 15 FULL COPY.pdf