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Audit & Governance Committee
Tuesday, 23rd June 2026 at 11:00am
Speaking:
Start of webcast
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1 Welcome and Apologies
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2 Declarations of Interest
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3 Minutes from the Previous Meeting
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4 Internal Audit Update
5 External Audit Update
6 Corporate Risk Register and Risk Management Strategy Report
7 Date and Time of Next Meeting
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8 Exclusion of the Press and Public
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- 2026.06.25 Internal Audit Report, opens in new tab
- Appendix 1 - Annual Summary Report 2025 26, opens in new tab
- Appendix 2 - Internal Audit Progress Report 2026 27, opens in new tab
- Appendix 3 - Contract Management Audit Report, opens in new tab
- Appendix 4 - IT Security Report, opens in new tab
- 260623 AGC Paper - External Audit update - 2026 Audit Strategy Memo cover report, opens in new tab
- Appendix 1 - Forvis Mazars Audit Strategy Memorandum 2026.pdf Pub, opens in new tab
- 2026.06.23 A&G Corporate Risk Register Update Report, opens in new tab
- 2026.06.23 A&G Corporate Risk Register Appendix 1, opens in new tab