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Audit & Governance Committee
Monday, 20th July 2026 at 6:30pm
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1 Apologies for Absence & Substitutions
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2 Declarations of Interest
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3 Minutes of the meeting held on 21st April 2026
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4 Audit & Governance Committee Workplan 2026/27
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5 KPMG: External Audit Plan and Strategy for the year ended 31 March 2026
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6 Counter Fraud & Investigation Annual Performance Report 2025/26
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- Counter Fraud and Investigation Annual Report 2025-26
- Appendix 1 Counter Fraud Work Plan 2025-26
- Appendix 2 Breakdown of CFIT investigations 2025-26
- Appendix 3 Fraud valuations
- Appendix 4 Fighting Fraud and Corruption Locally Checklist 2025.26
- Appendix 5 Breakdown of CFIT investigations since April 2026
- Appendix 6 Counter Fraud Work Plan 2026-27
7 Head of Internal Audit Annual Report 2025/26
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8 Audit Committee Annual Report 2025/26
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9 Annual Governance Statement 2025/26
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10 Local Code of Governance
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- SCC Audit and Governance Cttee Workplan, opens in new tab
- Report of ED for Finance and Resources, opens in new tab
- Appendix - KPMG External Audit foryearending 31 March_2026, opens in new tab
- Counter Fraud and Investigation Annual Report 2025-26, opens in new tab
- Appendix 1 Counter Fraud Work Plan 2025-26, opens in new tab
- Appendix 2 Breakdown of CFIT investigations 2025-26, opens in new tab
- Appendix 3 Fraud valuations, opens in new tab
- Appendix 4 Fighting Fraud and Corruption Locally Checklist 2025.26, opens in new tab
- Appendix 5 Breakdown of CFIT investigations since April 2026, opens in new tab
- Appendix 6 Counter Fraud Work Plan 2026-27, opens in new tab
- HoIA Annual Report 2025-26, opens in new tab
- App 1 Internal Audit Plan 25-26 Jul 2026, opens in new tab
- App 2 Assurance Summary 2025-26, opens in new tab
- Audit Governance Committee Annual Report July 2026, opens in new tab
- Annual Governance Statement 2025-26 Report, opens in new tab
- Appendix 1 - Draft Annual Governance Statement 2025-26, opens in new tab
- Local Code of Governance Report, opens in new tab
- App 1 - Local Code of Governance 2026 review, opens in new tab
- App 2 - Local Code of Governance Assurance Framework 2026 review, opens in new tab