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Audit Committee - Thursday, 16 July 2026 - 2.00 pm

July 16, 2026 at 2:00 pm Audit Committee View on council website

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Attendees

Profile image for Councillor Catherine Tite
Councillor Catherine Tite Jnr Portfolio Holder for Housing Labour Group Ault Hucknall
Profile image for Councillor Steve Fritchley
Councillor Steve Fritchley Independent Group Langwith
Profile image for Councillor Cathy Jeffery
Councillor Cathy Jeffery Jnr. Portfolio Holder for Health & Wellbeing Labour & Co-operative Bolsover South
Profile image for Councillor Tom Kirkham
Councillor Tom Kirkham Labour Group Ault Hucknall
Profile image for Councillor Carol Wood
Councillor Carol Wood Reform Bolsover Bolsover South
Profile image for Councillor Lisa Powell
Councillor Lisa Powell Labour Group South Normanton West

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 16th-Jul-2026 14.00 Audit Committee.pdf

Reports Pack

Public reports pack 16th-Jul-2026 14.00 Audit Committee.pdf

Additional Documents

090426 Mins.pdf
Bolsover DC Audit Strategy Memorandum 25-26 - signed.pdf
Anti money laundering policy APP1.pdf
IA Progress Report July 2026.pdf
Internal Audit Consortium Annual Report 25.26.pdf
Appendix A Annual Report of the Internal Audit Consortium 2025.26 BDC.pdf
Appendix 4 Progress on the 2026.27 Internal Audit Plan.pdf
Anti Fraud B C.pdf
Self-assessment report.pdf
REPORT OF THE COUNCILS EXTERNAL AUDITORS FORVIS MAZARS - Audit Strategy Memorandum Year Ending 31st.pdf
Appendix 1 Reports Issued.pdf
Appendix 2 DBS Checks Report.pdf
Appendix 1 Position Statement.pdf
Appendix 3 Progress on the 2025.26 Internal Audit Plan.pdf
Anti Money LP.pdf
Anti-Fraud Corruption policy App1.pdf
Appendix 2 Self-assessment Appendix E.pdf