Details

Name: Audit Committee - Thursday, 29th January, 2026 10.00 am

URL: https://committees.bolsover.gov.uk/ieListDocuments.aspx?CId=1146&MId=5489

Notes:

Date: January 29, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://committees.bolsover.gov.uk/documents/s31738/250925+Audit+Committee.pdf (false)
	https://committees.bolsover.gov.uk/documents/s31722/BDC+Auditors+Annual+Report+24-25.pdf (false)
	https://committees.bolsover.gov.uk/documents/s31732/Appendix+3+Internal+Audit+Report+-+Data+Protection.pdf (false)
	https://committees.bolsover.gov.uk/documents/s31724/1.+Proposed+External+Review+of+Internal+Audit.pdf (false)
	https://committees.bolsover.gov.uk/documents/g5489/Agenda+frontsheet+29th-Jan-2026+10.00+Audit+Committee.pdf?T=0 (false)
	https://committees.bolsover.gov.uk/documents/g5489/Public+reports+pack+29th-Jan-2026+10.00+Audit+Committee.pdf?T=10 (false)
	https://committees.bolsover.gov.uk/documents/s31729/IA+Progress+Report+January+2026.pdf (false)
	https://committees.bolsover.gov.uk/documents/s31730/Appendix+1+Reports+Issued.pdf (false)
	https://committees.bolsover.gov.uk/documents/s31733/Appendix+4+Progress+on+the+2025.26+Internal+Audit+Plan.pdf (false)
	https://committees.bolsover.gov.uk/documents/s31731/Appendix+2+Lifeline+Scheme+Report.pdf (false)
	https://committees.bolsover.gov.uk/documents/s31735/Appendix+1+Recommendations+made+implemented+and+outstanding.pdf (false)
	https://committees.bolsover.gov.uk/documents/s31734/BDC+Implementation+of+IA+Recommendations+Jan+26.pdf (false)
	https://committees.bolsover.gov.uk/documents/s31744/Appendix+1+Accounting+Policies+CB+Edit+for+AB.pdf (false)
	https://committees.bolsover.gov.uk/documents/s31736/Accounting+Policies+2526.pdf (false)