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Meeting Details

Meeting Summary
Audit Committee
20 Apr 2026 - 18:00
Scheduled
Committee Room 3
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  • Documents
  • Attendance
  • Declarations of Interests

Documents

  1. pdf Agenda - 20th April 2026 (80Kb)
  2. pdf 5 Progress Tracker - Audit Committee 2025-26 (83Kb)
  3. pdf 6 - Internal Audit Charter 2026 (96Kb)
  4. pdf 6(a) - Appendix 1 Internal Audit Charter 2026 (304Kb)
  5. pdf 7 - Proposed Internal Audit Strategy and Plan 2026-27 (97Kb)
  6. pdf 7(a) - Appendix 1 2026 -27 Internal Audit Strategy and Plan (360Kb)
  7. pdf 7(b) - Annual Audit Planning Process 2026-27 Presentation (209Kb)
  8. pdf 8 - Audit Committee Annual Report (158Kb)
  9. pdf 8(a) - Appendix 1 Annual Report of the Audit Committee 2025-26 (221Kb)
  10. 11 - Cyber Security Update
    • Information relating to any action taken or to be taken in connection with the prevention, investigation or prosecution of a crime.
  11. pdf Full Agenda and Reports - Audit Committee - 20th April 2026 (Public) (2242Kb)
  12. Full Agenda and Reports - Audit Committee - 20th April 2026 (Private)
    • Information relating to any action taken or to be taken in connection with the prevention, investigation or prosecution of a crime.

Attendance

Attended - Committee Members
Name
No attendance information has been recorded for the meeting.
Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
NameReason for Sending ApologySubstituted By
No apology information has been recorded for the meeting.
Absent
NameReason for AbsenceSubstituted By
No absentee information has been recorded for the meeting.

Declarations of Interests

Member NameItem Ref.DetailsNature of DeclarationAction
No declarations of interest have been entered for this meeting.

Other Attendees

Other attendees Information is not yet available for this meeting