Agendas, reports and minutes

Accounts and Audit Committee

Date: Tuesday, 28th July 2026

• 28th July 2026 Agendas, 163.82 KB

• Item 03 - Minutes of the previous meeting Reports, 202.89 KB
• Item 04 - Internal Audit Progress Report Reports, 713.61 KB
• Item 05 - Internal Audit Head of Internal Audit Opinion & Annual Report 2025 26 Reports, 1.03 MB
• Item 06 - Internal Audit - External Quality Assessment Outcome Reports, 200.52 KB
• Item 06 - Internal Audit - External Quality Assessment Reports, 335.53 KB
• Item 07 - External Audit Plan 2025 - 26 Reports, 946.4 KB
• Item 08 - External Audit Progress Report and Sector Update Reports, 540.07 KB
• Item 09 - Risk Management Update - Quarter 4, 2025/26 and Corporate Governance Update Reports, 260.32 KB
• Item 09 - Appendix 1, Strategic Risk Register Update Q4, 2025/26 Reports, 757.59 KB
• Item 09 - Appendix 2, Risk Management Strategy Reports, 743.33 KB
• Item 9 - Appendix 3 2025/26 Action Plan Reports, 126.53 KB
• Item 10 - Draft Statement of Accounts 2025/26 Reports, 269.75 KB
• Item 11 - Treasury Management Monitoring Report - Q4 2025/26 Reports, 456.03 KB
• Item 11 - Treasury Management Monitoring Report, Q1 2026/27 Reports, 456.77 KB