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Audit Committee - Tuesday, 10th February, 2026 10.00 am

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

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Meeting Documents

Agenda

Agenda frontsheet 10th-Feb-2026 10.00 Audit Committee.pdf
Supplementary Agenda - Audit Committee 10 Feb 2026 10th-Feb-2026 10.00 Audit Committee.pdf

Reports Pack

Public reports pack 10th-Feb-2026 10.00 Audit Committee.pdf

Minutes

6 - CHAIR APPROVED Minutes Audit Committee 25 Nov 2025.pdf

Additional Documents

202425 Annual Accounts Update.pdf
Appendix 1 - Prudential and Treasury Indicators for approval.pdf
Appendix 2 - MRP Strategy.pdf
Appendix 4 - Treasury Management Scheme of Delegation.pdf
Internal Audit Assurance Update Quarter Three 202526.pdf
Appendix 1 Summary of audit findings and other sources of assurance.pdf
Appendix 2 Executive summaries of final reports issued in the period.pdf
Appendix 3 Delivery status of the annual audit plan for 202526.pdf
Outstanding Audit Recommendations Quarter Three 202526.pdf
Appendix 1 - Implemented Recommendations.pdf
MCC ACR 24-25 - FINAL.pdf
Treasury Management Q3 report 202526.pdf
Appendix 1 - Public Works Loans Board PWLB Interest Rates.pdf
Appendix 2 - Treasury Management Prudential Indicators.pdf
Appendix 3 - Review of Economic Conditions provided by advisors.pdf
Appendix 4 - Glossary of Terms.pdf
Code of Corporate Governance Review.pdf
Appendix 1 for Code of Corporate Governance Review.pdf
Appendix 1 for 202425 Annual Accounts Update.pdf
Appendix 3 - Treasury Management Policy Statement.pdf
Appendix 4 Key to the basis of audit assessments.pdf
Treasury Management Strategy 2627.pdf
Appendix 2 - Recommendations Over 12 Months.pdf
Appendix 4 Recommendations between 1 and 6 Months Overdue.pdf
Appendix 3 - Recommendations between 6 and 12 Months Overdue.pdf
DRAFT WP FEBRUARY 2026.pdf
Appendix 5 - The Treasury Management Role of the Section 151 Officer.pdf