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.
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21st October 2026
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Veritau (internal audit / counter fraud)
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Internal Audit Progress Report 2026/27 |
Veritau Max Thomas/Connor Munro |
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Veritau (internal audit / counter fraud) |
Counter Fraud Progress Report 2026/27 |
Veritau Max Thomas/Jonathan Dodsworth |
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Finance |
Treasury Management 2026/27 Quarter 2 |
CYC Debbie Mitchell |
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Finance |
2025/26 statement of accounts – final |
CYC Debbie Mitchell |
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Finance |
Purchasing Compliance |
CYC Patrick Looker |
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Governance |
Constitution Review Planning Delegation Changes |
CYC Bryn Roberts |
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27th January 2027 |
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Veritau (internal audit) |
Internal Audit Work Programme Consultation Report 2026/27 |
Veritau Max Thomas/Connor Munro |
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Risk Key Corporate
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Risk Monitor 3 |
CYC David Walker |
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3rd March 2027
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Governance |
Information governance report |
CYC Lorraine Lunt |
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Risk |
Key Corporate Risk Monitor 4 |
CYC David Walker |
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Veritau (internal audit / counter fraud) |
Internal Audit Work Programme 2027/28 |
Veritau Max Thomas/Connor Munro |
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Veritau (internal audit / counter fraud) |
Counter Fraud Plan 2027/28 |
Veritau Max Thomas/Jonathan Dodsworth |
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Veritau (internal audit / counter fraud) |
Counter Fraud Progress Report 2026/27 |
Veritau Max Thomas/Jonathan Dodsworth |
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Veritau (internal audit / counter fraud) |
Internal Audit Progress Report 2026/27 |
Veritau Max Thomas/Connor Munro |
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