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HIWFRA Audit and Governance Committee - Tuesday 10 March 2026 2.30 pm

March 10, 2026 at 2:30 pm HIWFRA Audit and Governance Committee View on council website

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Meeting Documents

Agenda

Agenda frontsheet Tuesday 10-Mar-2026 14.30 HIWFRA Audit and Governance Committee.pdf

Reports Pack

Public reports pack Tuesday 10-Mar-2026 14.30 HIWFRA Audit and Governance Committee.pdf

Additional Documents

HIWFRA AG 2025.12.05 Draft Minutes.pdf
2026-03-10 Internal Audit Charter and Risk-Based Internal Audit Plan 2026-27 Cover Report.pdf
2026-03-10 HIWFRA Internal Audit External Quality Assessment Outcome Report.pdf
2026-03-10 HIWFRA Internal Audit External Quality Assessment Outcome Report - Appendix B.pdf
2026-03-10 Internal Audit Charter and Risk-Based Internal Audit Plan 2026-27 Appendix A.pdf
2026-03-10 Internal Audit Charter and Risk-Based Internal Audit Plan 2026-27 Appendix B.pdf
2026-03-10 HIWFRA Internal Audit External Quality Assessment Outcome Report - Appendix A.pdf
Internal Audit Progress Report Appendix A.pdf
Internal Audit Management Actions Progress.pdf
Fire Standards Progress.pdf
Treasury Management Strategy.pdf
Treasury Management Strategy - Appendix A.pdf
Co-opted Independent Member of AGC and Independent Person Recruitment Outcome Report Appendix C - A.pdf
Internal Audit Progress Cover Report.pdf
Co-opted Independent Member of AGC and Independent Person Recruitment Outcome Report.pdf
Statement of Accounts 2024-25.pdf
External Audit Results Report 2024-25 -Appendix A.pdf
Organisational Risk Register.pdf
External Audit Results Report 2024-25.pdf
External Audit Annual Report 2024-25.pdf
External Audit Annual Report 2024-25 -Appendix A.pdf