Audit & Governance Committee – work plan
Training/briefing events will be held at appropriate points in the year to support members in their role on the Committee.
|
Item |
Lead officers |
Scope |
|
|
6th May 2026
|
|
|
|
|
Veritau (internal audit / counter fraud) |
Counter Fraud Progress Report 2025/26 |
Veritau Max Thomas/Jonathan Dodsworth |
|
|
Veritau (internal audit / counter fraud)
|
Internal Audit Progress Report 2025/26 |
Veritau Max Thomas/Connor Munro |
|
|
Veritau (internal audit / counter fraud)
|
Counter Fraud Plan 2026/27 |
Veritau Max Thomas/Jonathan Dodsworth |
|
|
Governance |
Code of Conduct |
CYC Bryn Roberts |
|
|
1st July 2026
|
|
|
|
|
Risk |
Key Corporate Risk Monitor 1 |
CYC David Walker |
|
|
Finance |
Treasury Management 2025/26 Outturn |
CYC Debbie Mitchell |
|
|
Finance |
2025/26 statement of accounts - draft |
CYC Debbie Mitchell |
|
|
Finance |
External Audit Fees |
CYC Debbie Mitchell |
Finance |
|
External Audit |
Audit Strategy Memorandum 2025/26 |
Mazars Mark Outterside |
|
|
Veritau (internal audit / counter fraud)
|
Internal Audit Progress Report 2026/27 |
Veritau Max Thomas/Connor Munro |
|
|
Veritau (internal audit / counter fraud) |
Counter Fraud Progress Report 2026/27 |
Veritau Max Thomas/Jonathan Dodsworth |
|
|
Governance |
Information Governance Performance Report |
CYC |
|
|
Governance
|
Annual A&G report to Council |
CYC Bryn Roberts |
|
|
|
|
|
|
|
|
|
|
|
|
16th September 2026 |
|
|
|
|
Finance |
Treasury Management 2026/27 Quarter 1 |
CYC Debbie Mitchell |
|
|
Risk |
Major Projects Internal Audit Action Plan Progress update |
CYC Garry Taylor |
|
|
4th November 2026
|
|
|
|
|
Governance |
Information Governance Performance Report |
CYC Eilidh Carricker |
|
|
Key Corporate Risk Monitor 2 |
CYC David Walker |
|
|
|
Finance |
Treasury Management 2026/27 Quarter 2 |
CYC Debbie Mitchell |
|
|
Veritau (internal audit / counter fraud)
|
Internal Audit Progress Report 2026/27 |
Veritau Max Thomas/Connor Munro |
|
|
Veritau (internal audit / counter fraud) |
Counter Fraud Progress Report 2026/27 |
Veritau Max Thomas/Jonathan Dodsworth |
|
|
Risk |
Key Corporate Risk Monitor 3 |
CYC David Walker |
|
|
Finance |
Treasury Management 2026/27 Quarter 2 |
Debbie Mitchell |
|
|
Finance |
2025/26 statement of accounts – final |
CYC Debbie Mitchell |
|
|
27th January 2027 |
|
|
|
|
Veritau (internal audit) |
Internal Audit Work Programme Consultation Report 2026/27 |
Veritau Max Thomas/Connor Munro |
|
|
3rd March 2027
|
|
|
|
|
Risk |
Key Corporate Risk Monitor 4 |
CYC David Walker |
|
|
Veritau (internal audit / counter fraud) |
Internal Audit Work Programme 2027/28 |
Veritau Max Thomas/Connor Munro |
|
|
Veritau (internal audit / counter fraud) |
Counter Fraud Plan 2027/28 |
Veritau Max Thomas/Jonathan Dodsworth |
|
|
Veritau (internal audit / counter fraud) |
Counter Fraud Progress Report 2026/27 |
Veritau Max Thomas/Jonathan Dodsworth |
|
|
Veritau (internal audit / counter fraud) |
Internal Audit Progress Report 2026/27 |
Veritau Max Thomas/Connor Munro |
|