Agendas, reports and minutes

Audit and Governance Committee

Date: Tuesday, 16th September 2025

Time: 10:00 - 12:00

• A&G20250916 Agenda

  • File type: Agenda
  • Size: 107.86 KB
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• A&G20250915 Minute

  • File type: Minutes
  • Size: 127.79 KB
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• A&G20250916 Doc Pack

  • File type: Reports
  • Size: 2.39 MB
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• 02 Audit & Governance Action Record & Annual Work Plan 2025/26

  • File type: Reports
  • Size: 244.12 KB
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• 03 Internal Audit Report - September 2025

  • File type: Reports
  • Size: 397.31 KB
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• 04 Revised Internal Audit Plan 2025/26

  • File type: Reports
  • Size: 211.67 KB
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• 05 Audit Committee Self-evaluation

  • File type: Reports
  • Size: 385.58 KB
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• 06 Risk Registers - Housing/Communities/Development

  • File type: Reports
  • Size: 878.54 KB
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• 07 Housing Annual Assurance Statement

  • File type: Reports
  • Size: 516.46 KB
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