Documents
Agenda
Public Session
To approve the minutes of the Audit and Risk Committee meeting of 5 February 2026.
2
Apologies
To receive any apologies for non-attendance.
3
Declarations of Interest
To receive any declarations of interest.
Report of the Director of Finance (S151 Officer) and Corporate Director of Governance (Monitoring Officer)
Report of Azets, External Auditor
Report of the Internal Audit Manager
Report of the Audit Manager
Report of the Finance Manager and Deputy S151 Officer
Report of the Finance Director (S151 Officer)
10
Exclusion of Press and Public
To resolve that the Press and Public be excluded from the meeting during consideration of the following items on the grounds that they are likely to involve the disclosure of exempt information as defined in paragraph 1 or 3 of Part 1 of Schedule 12(A) to the Local Government Act 1972.
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Quarter 4 Risk Management Update 2025/26 - DS2
This item is exempt in accordance with Schedule 12A Local Government Act 1972
- Information relating to the financial or business affairs of any particular person (including the authority holding that information);
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APPENDIX 1 PRIVATE Q4 Risk Register Reporting 2025-26
- Information relating to the financial or business affairs of any particular person (including the authority holding that information);
Attendance
Declarations of Interests
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No declarations of interest have been entered for this meeting.
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Visitors
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