Full meeting report pack

Record of Decisions

Minutes of this meeting

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Individual Reports

Agenda

5. Draft Annual Governance Statement 2025/26 - cover
- 5i Draft Annual Governance Statement 2025/26

6. Draft Annual Statement of Accounts 2025/26 - cover
- 6i  Draft Annual Statement of Accounts 2025/26
- 6ii Audit Enquiries Letter 2025-26

7. Head of Internal Audit Opinion and Annual Report 2025/26 - cover
- 7i Head of Internal Audit Opinion and Annual Report 2025/26

8. Internal Audit Charter 2026/27 - cover
- 8i Internal Audit Charter 2026/27

9. Quarterly Internal Audit Progress Report 2026/27 - cover
- 9i Quarterly Internal Audit Progress Report 2026/27
- 9ii Recommendations Follow up Report June 2026 

10. Treasury Management Outturn Report 2025/26 

11.  Audit Plan 2026 - cover
- 11i Audit Plan 2026