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 |
|
|
28th January 2026
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|
|
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|
Risk |
Key Corporate Risks monitor 3 |
CYC Debbie Mitchell |
Update on Key Corporate Risks (KCRs) including focus on KCR 5 |
|
Finance |
Final Statement of Accounts 2024/25 |
CYC Debbie Mitchell / Emma Audrain |
|
|
Finance |
Treasury Management Monitor 3 |
CYC Debbie Mitchell |
|
|
Finance |
Treasury Management Strategy |
CYC Debbie Mitchell |
|
|
Audit Completion Report 2024/25 |
Mazars Mark Outterside |
|
|
|
Veritau (internal audit / counter fraud) |
Internal Audit Work Programme Consultation Report 2026/27 |
Veritau Max Thomas/Connor Munro |
|
|
Governance |
Update on the Recruitment of an Independent Member |
CYC Bryn Roberts |
Verbal update |
|
11th March 2026
|
|
|
|
|
Risk |
Key Corporate Risks monitor 4 |
CYC Debbie Mitchell |
Update on Key Corporate Risks (KCRs). |
|
Veritau (internal audit / counter fraud)
|
Internal Audit Progress Report 2025/26 |
Veritau Max Thomas/Connor Munro |
|
|
Veritau (internal audit / counter fraud) |
Counter Fraud Progress Report 2025/26 |
Veritau Max Thomas/Jonathan Dodsworth |
|
|
Veritau (internal audit / counter fraud)
|
Internal Audit Work Programme 2026/27 |
Veritau Max Thomas/Connor Munro |
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|
Veritau (internal audit / counter fraud)
|
Counter Fraud Plan 2026/27 |
Veritau Max Thomas/Jonathan Dodsworth |
|
|
Governance |
Improving Ways of Working for the Audit and Governance Committee |
CYC Bryn Roberts |
|
Upcoming items:
· Councillor Code of Conduct