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Audit Committee - Tuesday, 3 February 2026 - 6.00 pm

February 3, 2026 at 6:00 pm Audit Committee View on council website

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Attendees

Profile image for Councillor Emily Wood
Councillor Emily Wood Labour and Co-operative Party • Carholme
Profile image for Councillor Debbie Armiger
Councillor Debbie Armiger Children and Young People Advocate • Labour and Co-operative Party • Park
Profile image for Councillor Chris Burke
Councillor Chris Burke Armed Forces Champion • Labour and Co-operative Party • Park
Profile image for Councillor Annie Currier
Councillor Annie Currier Labour Party • Hartsholme
Profile image for Councillor Thomas Dyer
Councillor Thomas Dyer Leader of the Conservative Group • Conservative • Witham
Profile image for Councillor Gary Hewson
Councillor Gary Hewson Labour and Co-operative Party • Boultham
Profile image for Councillor Clare Smalley
Councillor Clare Smalley Deputy Mayor and the Leader of the Liberal Democrat Group • Liberal Democrats • Abbey

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 03rd-Feb-2026 18.00 Audit Committee.pdf

Reports Pack

Public reports pack 03rd-Feb-2026 18.00 Audit Committee.pdf

Minutes

Minutes 22.pdf

Additional Documents

Minutes 09122025 Audit Committee.pdf
Homes England external audit - Hermit Mews Audit Cttee 03022026.pdf
TMS Report Audit Comm Jan26.pdf
Appendix 5 to Treasury Management Strategy Treasury Management Policy TMPs and Schedules - Jan26.pdf
Internal Audit Progress Report - January 2026 - Covering Report.pdf
Appendix A - Anti Bribery Policy - Jan 2026 Final.pdf
Appendix B - Audit Committee 25-26 work programme.pdf
Appendix A - HE compliance report Hermit Mews.pdf
Appendix A - Treasury Management Strategy 2026-27.pdf
Appendix A - Internal Audit Progress Report - Final.pdf
Anti Bribery Policy Covering Report.pdf
Audit Committee Work Programme - Audit Committee 03.pdf
Appendix A - TOR Audit Committee.pdf