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Audit Committee - Tuesday, 1 September 2026 - 2.00 pm

September 1, 2026 at 2:00 pm Audit Committee View on council website

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Meeting Documents

Agenda

Agenda frontsheet Tuesday 01-Sep-2026 14.00 Audit Committee.pdf

Reports Pack

Public reports pack Tuesday 01-Sep-2026 14.00 Audit Committee.pdf

Additional Documents

External Audit progress report regaining assurance progress report and sector update.pdf
Regaining Assurance Strategy - Torbay Council.pdf
Risk Assurance Report for Our Integrated Adult Social Care Services.pdf
Risk Assurance Report for Our Integrated Adult Social Care Services App A.pdf
Audit Committee Report September 2026.pdf
Work Plan 2026-2027.pdf
Item 9 Risk Management Update Tuesday 01-Sep-2026 14.00 Audit Committee.pdf
Appendix C - Strategic and Corporate Risk Registers.pdf
Recommendations Update - Auditors Annual Report 24-25.pdf
Whistleblowing Policy April 2026.pdf
Appendix B - Corporate Risks Detailed Report - 16 and Above.pdf
Appendix A - Strategic Risks Detailed Report - 16 and Above.pdf
Audit Committee Report - 2nd September 2026.pdf
Minutes of Previous Meeting.pdf