Details

Name: Audit & Risk Committee - Wednesday, 28th January, 2026 7.00 pm

URL: https://modgov.waverley.gov.uk/ieListDocuments.aspx?CId=131&MId=5186

Notes:

Date: January 28, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://modgov.waverley.gov.uk/documents/s74125/Internal+Audit+Progress+Report+-+December+2025+-+Cover+Paper.pdf (false)
	https://modgov.waverley.gov.uk/documents/s74129/SIAP+External+Quality+Assessment+-+Action+Plan+-+Appendix+2.pdf (false)
	https://modgov.waverley.gov.uk/documents/s74136/Internal+Audit+Progress+Report+v2-+December+2025.pdf (false)
	https://modgov.waverley.gov.uk/documents/g5186/Agenda+frontsheet+28th-Jan-2026+19.00+Audit+Risk+Committee.pdf?T=0 (false)
	https://modgov.waverley.gov.uk/documents/g5186/Public+reports+pack+28th-Jan-2026+19.00+Audit+Risk+Committee.pdf?T=10 (false)
	https://modgov.waverley.gov.uk/documents/s74131/2025+GBCWBC+2025-08-07+-+Water+Hygiene+003_AH.pdf (false)
	https://modgov.waverley.gov.uk/documents/s74094/Minutes+21102025+Audit+Risk+Committee.pdf (false)
	https://modgov.waverley.gov.uk/documents/s74123/Q2+2025-26+risk+register+covering+report.pdf (false)
	https://modgov.waverley.gov.uk/documents/s74130/WBC+Water+Safety+2526+-+Report_PC+003.pdf (false)
	https://modgov.waverley.gov.uk/documents/s74090/Recurrent+Proposed+Work+Programme+for+Audit+Committee+2025-26.pdf (false)
	https://modgov.waverley.gov.uk/documents/s74127/SIAP+External+Quality+Assessment+-+Outcome+-+Cover+Paper.pdf (false)
	https://modgov.waverley.gov.uk/documents/s74128/SIAP+External+Quality+Assessment+Review+-+Final+Report+-+Appendix+1.pdf (false)
	https://modgov.waverley.gov.uk/documents/s74124/Q2+2025-26+Strategic+Risk+Register+final.pdf (false)