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Audit and Risk Committee - Monday 23 February 2026 10.30 am

February 23, 2026 at 10:30 am Audit and Risk Committee View on council website

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Attendees

Profile image for Councillor John Mallinson
Councillor John Mallinson Conservative • Houghton and Irthington
Profile image for Councillor Bill Pegram
Councillor Bill Pegram Labour • Maryport South
Profile image for Councillor Andrew Semple
Councillor Andrew Semple Chair of Council • Labour • Cockermouth South
Profile image for Councillor Gillian Troughton
Councillor Gillian Troughton Vice-Chair of Council • Labour • Howgate
Profile image for Councillor Brian Wernham
Councillor Brian Wernham Liberal Democrats • Stanwix Urban

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Monday 23-Feb-2026 10.30 Audit and Risk Committee.pdf
Action Log for Agenda.pdf
Forward Plan for Agenda.pdf

Reports Pack

Public reports pack Monday 23-Feb-2026 10.30 Audit and Risk Committee.pdf

Minutes

Printed minutes Monday 23-Feb-2026 10.30 Audit and Risk Committee.pdf

Additional Documents

Item 8 Appendix 3 and Item 13 Appendix 7 Monday 23-Feb-2026 10.30 Audit and Risk Committee.pdf
Risk Management Progress Report.pdf
Risk Management Progress Report Appendix 1.pdf
Risk Management Progress Report Appendix 2.pdf
Risk Management Progress Report Appendix 4.pdf
Risk Management Progress Report Appendix 5.pdf
Risk Management Progress Report Appendix 3.pdf
Treasury Management Strategy Statement.pdf
Treasury Management Strategy Statement Appendix 1.pdf
Treasury Management Strategy Statement Appendix 2.pdf
Statement of Accounts.pdf
Statement of Accounts Appendix 1.pdf
Letter of Representation 2023-24.pdf
Letter of Representation 2023-24 - Appendix 1.pdf
Internal Audit Progress Report.pdf
Internal Audit Progress Report Appendix 1.pdf
Internal Audit Progress Report Appendix 2.pdf
Internal Audit Progress Report Appendix 3.pdf
Internal Audit Progress Report Appendix 4.pdf
Internal Audit Progress Report Appendix 5.pdf
Internal Audit Progress Report Appendix 6.pdf
Internal Audit Progress Report Appendix 7.pdf
Internal Audit Progress Report Appendix 7 Full Outstanding Actions.pdf
Internal Audit Progress Report Appendix 8.pdf
Internal Audit Progress Report Appendix 9.pdf
Effectiveness Review Action Plan.pdf
Minutes 161225.pdf
ISA 260 Report.pdf
ISA 260 Report Attachment 1.pdf
ISA 260 Report Attachment 2.pdf