Agendas, reports and minutes

Accounts and Audit Committee

Date: Tuesday, 24th March 2026

• 24th March 2026 Agendas, 174.1 KB

• 24th March 2026 Minutes, 202.89 KB

• Item 2 - Minutes of last meeting Reports, 199.25 KB
• Item 3 - Internal Audit Progress Report including Anti-Fraud update Reports, 647.36 KB
• Item 4 - Draft Internal Audit Plan 2026/27 Reports, 1.56 MB
• Item 4 - Internal Audit Charter 2026/27 Reports, 462.46 KB
• Item 5 - Anti-fraud plan Reports, 452.07 KB
• Item 6 - External Auditors Progress Report Reports, 644 KB
• Item 7 - Corporate Governance Update Reports, 272.09 KB
• Item 7 - Appendix 1, Strategic Risk Register Update Q3 Reports, 805.84 KB
• Item 7 - Appendix 2, Local Code of Corporate Governance 2025 Actions Q3 Reports, 53.2 KB
• Item 7 - Appendix 3, Annual Governance Statement 2024/25 - Action Plan for 2025/26: Quarter 3 Update Reports, 166.05 KB
• Item 8 - Closure of Accounts 2025/26, Accounting Code of Practice update and other related matters Reports, 269.89 KB
• Item 8 - Appendix A Reports, 362.77 KB