Details

Name: Audit Committee - Tuesday 27th January 2026 7.30 pm

URL: https://democracy.welhat.gov.uk/ieListDocuments.aspx?CId=240&MId=1893

Notes:

Date: January 27, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.welhat.gov.uk/documents/s27467/WHBC+2425+Rep+Letter+-+Draft.pdf (false)
	https://democracy.welhat.gov.uk/documents/s27461/SIAS+Annual+Report+2024-25+-+Final.pdf (false)
	https://democracy.welhat.gov.uk/documents/s27462/WHBC+Audit+Committee+-+SIAS+Progress+Report+Issued+150126.pdf (false)
	https://democracy.welhat.gov.uk/documents/g1893/Agenda+frontsheet+27th-Jan-2026+19.30+Audit+Committee.pdf?T=0 (false)
	https://democracy.welhat.gov.uk/documents/g1893/Public+reports+pack+27th-Jan-2026+19.30+Audit+Committee.pdf?T=10 (false)
	https://democracy.welhat.gov.uk/documents/s27469/WHBC+AAR+2024-25+Final+Draft+v2.pdf (false)
	https://democracy.welhat.gov.uk/documents/s27468/WHBC+ISA+260+-2024-25+Final+Draft+v2.pdf (false)
	https://democracy.welhat.gov.uk/documents/s27465/Audit+Committee+-+Approval+of+Accounts.pdf (false)
	https://democracy.welhat.gov.uk/documents/s27466/Statement+2024-25+CURRENT.pdf (false)
	https://democracy.welhat.gov.uk/documents/g1893/Printed+minutes+27th-Jan-2026+19.30+Audit+Committee.pdf?T=1 (false)
	https://democracy.welhat.gov.uk/documents/b6095/Item+9b+-+Supplementary+Papers+03rd-Jun-2025+18.30+Cabinet.pdf?T=9 (false)
	https://democracy.welhat.gov.uk/documents/g1839/Decisions+03rd-Jun-2025+18.30+Cabinet.pdf?T=2 (false)
	https://democracy.welhat.gov.uk/documents/g1839/Agenda+frontsheet+03rd-Jun-2025+18.30+Cabinet.pdf?T=0 (false)
	https://democracy.welhat.gov.uk/documents/s26087/4+-+Actions+Status+Report.pdf (false)
	https://democracy.welhat.gov.uk/documents/g1839/Public+reports+pack+03rd-Jun-2025+18.30+Cabinet.pdf?T=10 (false)
	https://democracy.welhat.gov.uk/documents/g1839/Printed+minutes+03rd-Jun-2025+18.30+Cabinet.pdf?T=1 (false)
	https://democracy.welhat.gov.uk/documents/s26106/Appendix+B+-+Operational+Risks+v2+20052025+Pre-Cabinet+Briefing.pdf (false)
	https://democracy.welhat.gov.uk/documents/s26117/Cabinet+-+Performance+Report+Q4+24-25.pdf (false)
	https://democracy.welhat.gov.uk/documents/s26100/Appointment+of+Cabinet+Panels+-+25_26+20052025+Pre-Cabinet+Briefing.pdf (false)
	https://democracy.welhat.gov.uk/documents/s26101/Appointment+of+representatives+of+outside+bodies+appointment+template+25+26+20052025+Pre-Cabinet+.pdf (false)
	https://democracy.welhat.gov.uk/documents/s26160/p12+updated+revenue+monitoring+appendices+2024-25.pdf (false)
	https://democracy.welhat.gov.uk/documents/s26113/Capital+Outturn+Report+2425+FINAL.pdf (false)
	https://democracy.welhat.gov.uk/documents/s26122/Appendix+A-+Repairs+and+Maintence+Policy+V3+-+changes+highlighted.pdf (false)
	https://democracy.welhat.gov.uk/documents/s26114/Appendix+A+-+Capital+Outturn+2425+FINAL.pdf (false)
	https://democracy.welhat.gov.uk/documents/s26115/Revenue+Outturn+Report+2425+FINAL.pdf (false)
	https://democracy.welhat.gov.uk/documents/s26118/FP2148+-+Award+of+Contract+for+professional+building+services+-+Part+1+20052025+Pre-Cabinet+Brief.pdf (false)
	https://democracy.welhat.gov.uk/documents/s26116/Revenue+Monitoring+Appendices+2024-25+FINAL.pdf (false)
	https://democracy.welhat.gov.uk/documents/s26111/Treasury+Management+outturn+report+2425+APPENDIX+A.pdf (false)
	https://democracy.welhat.gov.uk/documents/s26159/Updated+Revenue+Outturn+202425+note.pdf (false)
	https://democracy.welhat.gov.uk/documents/s26121/Repairs+and+Maintenance+Policy+-+Cabinet+3.6.25.pdf (false)
	https://democracy.welhat.gov.uk/documents/s26110/Treasury+Management+outturn+report+2425.pdf (false)
	https://democracy.welhat.gov.uk/documents/s26104/Cabinet+-+June+2025+-+Risk+Q4+202425+20052025+Pre-Cabinet+Briefing.pdf (false)
	https://democracy.welhat.gov.uk/documents/s26112/Treasury+Management+Outturn+report+2425+APPENDIX+B.pdf (false)
	https://democracy.welhat.gov.uk/documents/s26105/Appendix+A+Strategic+Risks+v2+20052025+Pre-Cabinet+Briefing.pdf (false)
	https://democracy.welhat.gov.uk/documents/s26119/Cabinet+-+Achievements+List+Report+Q4+24-25.pdf (false)
	https://democracy.welhat.gov.uk/documents/s26124/Appendix+1_Achievements+List+Q4+24_25+v2.pdf (false)