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Audit & Governance Committee
Tuesday, 21st April 2026 at 6:30pm
Speaking:
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1 Apologies for Absence
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2 Declarations of Interest
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3 Minutes of the meeting held 20 January 2026
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4 KPMG: External Audit Risks Early Reflections - 2025/26
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5 CIPFA's Financial Management Code Self-Assessment Update Report
6 Counter Fraud & Investigation Team Quarterly Performance Report
7 Internal Audit Service Quarterly Performance Report
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8 Internal Audit Service Mandate & Charter, Strategy and 2026/27 Plan
- Minutes Public Pack, 20/01/2026 Audit & Governance Committee, opens in new tab
- Report of Executive Director (Finance and Resources), opens in new tab
- Appendix - KPMG Early Reflections Report 2025-26, opens in new tab
- Report of Executive Director (Finance and Resources), opens in new tab
- Appendix 1 - FM Code Self Assessment, opens in new tab
- Appendix 2 - FM Code Action Plan, opens in new tab
- Report of Executive Director (Finance and Resources), opens in new tab
- Appendix 1 Counter Fraud Work Plan 2025-26, opens in new tab
- Appendix 2 Breakdown of CFIT investigations since April 2025, opens in new tab
- Appendix 3 Fraud valuations, opens in new tab
- Appendix 4 Counter Fraud Work Plan 2026-27, opens in new tab
- Report of Executive Director (Finance and Resources), opens in new tab
- App 1- Internal Audit Plan 25-26 Apr 2026, opens in new tab
- App 2a Opinion and Themes High, opens in new tab
- App 2b Opinion and Themes Satisfactory, opens in new tab
- App 2c Opinion and Themes Partial, opens in new tab
- App 2d Opinions and Themes Audits Revisited, opens in new tab
- App 2e Opinion and Themes other audit and grants, opens in new tab
- Report of Executive Director (Finance and Resources), opens in new tab
- App 1 Audit Charter Apr 2026, opens in new tab
- App 2 - Internal Audit Strategy, opens in new tab
- App 2a Internal Audit Plan 26-27, opens in new tab
- App 2b Assurance against corporate risks 2026-27, opens in new tab
- App 2c How we will work with you March 2026, opens in new tab