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Audit Committee - Thursday, 24th September, 2026 10.00 am

September 24, 2026 at 10:00 am Audit Committee View on council website

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Meeting Documents

Agenda

Agenda frontsheet 24th-Sep-2026 10.00 Audit Committee.pdf

Reports Pack

Public reports pack 24th-Sep-2026 10.00 Audit Committee.pdf

Additional Documents

Regeneration Funding Risk Management - Supplementary Report 24th-Sep-2026 10.00 Audit Committee.pdf
Appendix 1.pdf
Appendix 2.pdf
Appendix 3.pdf
Appendix 1.pdf
Appendix 2.pdf
Appendix 1.pdf
Going Concern Report New version.pdf
Appendix 1.pdf
AC Self Assessment Action Plan report.pdf
Appendix 1.pdf
Appendix 2.pdf
Audit annual report New version.pdf
Appendix 1.pdf
Review of the effectiveness of IA.pdf
Appendix 2.pdf
Appendix 1.pdf
Audit Committee Work Programme 2026.27.pdf
Appendix 1.pdf
Appendix 3.pdf
AB DRAFT Audit Committee Minutes - 16.07.2026.pdf
Bolsover DC audit progress report Sept 2026.pdf
Audit Committee Risk Management Report - September 2026.pdf
Internal Audit Progress Update Sept 26.pdf
Implementation of Internal Audit Recommendations Sept 26.pdf
Statement of accs 2526 New version.pdf
Audit Committee AGS report Sept 2026.pdf
Audit Committee Regen Funding Risk Management report Sept 2026 002.pdf
Printed minutes 24th-Sep-2026 10.00 Audit Committee.pdf