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Audit Committee - Monday, 30th March, 2026 5.00 pm

March 30, 2026 at 5:00 pm Audit Committee View on council website

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Summary

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Attendees

Stephen Taylor
Mel Creighton
Councillor Steve Leggett
Hannah Doney
Judy Cordell
Councillor Sam Chapman
Ephraim Unuigbe
Richard Ivory
Councillor Pat Evemy
Councillor Lorna Fielker
Claire Heather

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 30th-Mar-2026 17.00 Audit Committee.pdf

Reports Pack

Public reports pack 30th-Mar-2026 17.00 Audit Committee.pdf

Additional Documents

9.2.26.pdf
Enc. 1 for Anti-Money Laundering Policy Review.pdf
Southampton City Council Auditors Annual Report 24-25 Final.pdf
Audit Committee March 2026- Health and Safety_.pdf
Annual Internal Audit Plan Audit Charter.pdf
Enc. 1 Annual Internal Audit Plan 2026-27.pdf
Enc. 2 Internal Audit Counter Fraud Charter Code of Ethics 2026-27.pdf
Annual Risk Management Report 2025.pdf
Appendix 1.pdf
Appendix 2.pdf
Appendix 3.pdf
Anti-Money Laundering Policy Review.pdf
Statement of Accounts 202526 Overview.pdf
Appendix 1 - Draft Accounting Policies 202526.pdf
Value for Money Commentary 202425.pdf
External Audit Report.pdf