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Audit Committee - 23/09/2026
Wednesday, 23rd September 2026 at 2:00pm

 

Live

Planned

  1. 1 Notice of Recording/Webcast
  2. 2 Apologies
  3. 3 Declarations of Interests
  4. 4 Exempt Information - Possible Exclusion of the Press and Public
  5. 5 Minutes
  6. 6 Internal Audit Update
  7. 7 External Audit Progress Report
  8. 8 External Auditors Regaining Assurance Report
  9. 9 Annual Counter Fraud Report 2025/26
  10. 10 Draft Annual Governance Statement 2025/26
  11. 11 Brindley Programme Update - Income Management System and Oracle Reimplementation
  12. 12 Date of the Next Meeting
  13. 13 Other Urgent Business Notified in Advance of the Meeting

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