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Audit Committee - Monday, 13 July 2026 - 6.00 pm

July 13, 2026 at 6:00 pm Audit Committee View on council website

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Attendees

Profile image for Councillor Lesley Allinson
Councillor Lesley Allinson Labour and Co-operative Party Carholme
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 Martin Christopher
Councillor Martin Christopher Leader of the Official Opposition (Liberal Democrats) Liberal Democrats Abbey
Profile image for Councillor Helena Mair
Councillor Helena Mair Labour Party Castle
Profile image for Councillor Andrew Currie
Councillor Andrew Currie Labour Party Boultham
Profile image for Councillor Annie Currier
Councillor Annie Currier Labour Party Hartsholme

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 13th-Jul-2026 18.00 Audit Committee.pdf

Reports Pack

Public reports pack 13th-Jul-2026 18.00 Audit Committee.pdf

Additional Documents

Appendix - Recommendation Report.pdf
Appendix A External Audit Audit Plan and Strategy 202526 13th-Jul-2026 18.00 Audit Committee.pdf
Annual Complaints and Service Improvement Report 2025.pdf
Appendix 1 to Annual Complaints and Service Improvement Report 2025.pdf
Appendix A - Unaudited Statement of Accounts 2025-2026.pdf
Audit Committee Work Programme - Audit Committee 13.pdf
Appendix 2 HOS self assessment Governing body response 2025.pdf
Covering Report - Recommendation.pdf
EXCLUSION OF PRESS AND PUBLIC.pdf
Audit Committee draft SOA 2025.pdf
Audit Committee - External Audit Plan and Strategy with VFM 13.pdf
Audit Committee - Training and Development Plan 13.pdf
Appendix A - Audit Committee Knowledge SA - 2026.pdf
Appendix A - TOR Audit Committee.pdf
Minutes of Previous Meeting.pdf
Appendix B - Audit Committee 26-27 work programme.pdf
Information Governance update Audit July 2026 V1.pdf
Appendix A - CLC 25-26 Audit Plan incl VfM.pdf