Agenda
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PDF 160 KBVenue: Town Hall
Contact: Andrea Tomlinson Democratic Services
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APOLOGIES FOR ABSENCE |
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DECLARATIONS OF INTEREST Members of the Audit Committee are asked to consider whether they have an interest in any of the matters on the agenda and, if so, to formally declare that interest.
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MINUTES OF THE LAST MEETING The Minutes of the last meeting of the Audit Committee held on 17 February are attached |
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MATTERS ARISING |
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INTERNAL AUDIT PROGRESS REPORT Report from the S.151 Officer attached Appendices attached Additional documents: |
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CORPORATE RISK REGISTER Report from the S.151 Officer attached Additional documents: |
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EXTERNAL AUDITOR'S REPORT Report from Forvis Mazars attached |
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INTERNAL AUDIT PLAN 2026/2027 Report from the S.151 Officer attached Appendices attached Additional documents: |
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COUNTER FRAUD PLAN 2026/2027 Report from the S.151 Officer attached Appendix attached Additional documents: |
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INFORMATION GOVERNANCE UPDATE Report from the Head of Performance, Delivery and Compliance and Data Protection Officer attached |
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INTERNAL AUDIT CHARTER 2027/2027 Report from the S.151 Officer attached Additional documents: |
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MEMBERS' DISCRETIONARY GRANTS ANNUAL REPORT Report attached Appendix attached Additional documents: |
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EXCLUSION OF PRESS AND PUBLIC To consider passing the appropriate resolution under Section 100(A)(4) of the Local Government Act 1972 that the press and public be excluded from the meeting during consideration of the following items of business since they involve the likely disclosure of the exempt information stated.
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INTERNAL AUDIT REPORTS Report from the S.151 Officer attached |
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SPECIAL INVESTIGATIONS REPORT Report from the S.151 Officer attached |