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Agendas, reports and minutes

Accounts and Audit Committee

Date: Tuesday, 28th July 2026

28th July 2026 Agendas, 163.83 KB

28th July - DRAFT MINUTES Minutes, 236.47 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 07a - External Audit Plan 2025 - 26 Reports, 946.4 KB
Item 07b - Response on Audit Plan Recommendations Reports, 205.96 KB
Item 07b - Appendix A Reports, 458.37 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, 723.81 KB
Item 09 - Appendix 2, Risk Management Strategy Reports, 743.33 KB
Item 09 - Appendix 3 2025/26 Action Plan Reports, 126.53 KB
Item 10 - Draft Statement of Accounts 2025/26 Reports, 250.57 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