Agendas, reports and minutes

Accounts and Audit Committee

Date: Tuesday, 27th January 2026

• 27th January 2026 Agendas, 169.7 KB

• Item 2 - Minutes of last meeting Reports, 217.01 KB
• Item 3 - Internal Audit Progress Report including Anti-Fraud Update Reports, 581.24 KB
• Item 4 - MIAA External Quality Assessment Approach Reports, 314.87 KB
• Item 5 - External Audit – Audit Findings Report Reports, 1.43 MB
• Item 5 - External Auditor Disclaimer of Opinion Reports, 183.16 KB
• Item 6 - External Audit – Interim Annual Report 2024/25 Reports, 986.11 KB
• Item 7 - Draft Statement of Accounts 2024/25 Report Reports, 245.29 KB
• Item 8 - Letter of Representation Reports, 185.57 KB
• Item 8 - Appendix A Reports, 131.69 KB
• Item 9 - Treasury Management 2025/26 - Quarter 3 Reports, 382.61 KB