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Audit and Risk Committee - Monday, 26th January, 2026 7.00 pm

January 26, 2026 at 7:00 pm View on council website

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Meeting Documents

Agenda

Agenda frontsheet 26th-Jan-2026 19.00 Audit and Risk Committee.pdf

Reports Pack

Public reports pack 26th-Jan-2026 19.00 Audit and Risk Committee.pdf
Supplementary Agenda Pack 26th-Jan-2026 19.00 Audit and Risk Committee.pdf

Additional Documents

Item 04 1 - Draft Audit Risk Committee Minutes - 17 September 2025 PUBLIC.pdf
Item 07 - Breaches of Financial and Contract Procedure Rules.pdf
Item 09 2 - Statement of Accounts - App 2 - Audit Findings Report 2024-25 FINAL.pdf
Item 10 - Internal Audit Progress Report October 2025.pdf
Item 10 1 - Internal Audit Progress Report October 2025 - App 1.pdf
Item 12 1 - Review of Finance Procedure Rules - App 1 - Amendments to Finance Procedure Rules.pdf
Item 12 2 - Review of Finance Procedure Rules - App 2 - Proposed Financial Procedure Rules GBC - w.pdf
Item 13 1 - Risk Management and Corp Risk Registers - App 1 - Strategic RR.pdf
Item 04 3 - Draft Audit Risk Committee Minutes - 10 December 2025.pdf
Item 12 - Review of Financial Procedure Rules.pdf
Item 09 - Statement of Accounts 2024-25 Report.pdf
Item 04 - Draft Audit Risk Committee Minutes - 17 September 10 December 2025.pdf
Item 09 1 - Statement of Accounts - App 1 - Updated Statement of Accounts 2024-25.pdf
Item 09 3 - Statement of Accounts - App 3 - Interim Auditors Annual Report 2024-25.pdf
Item 11 - Data Protection Annual update 2025.pdf
Item 13 - Risk Management and Corp Risk Registers Q2 - 2025-26.pdf
Item 13 2 - Risk Management and Corp Risk Registers - App 2 - Operational RR.pdf
Item 14 - Whistleblowing Update Report Nov 25.pdf
Item 08 - Responsive Repairs - Contract Monitoring.pdf