Details

Name: Audit & Risk Committee - Wednesday, 11th March, 2026 7.00 pm

URL: https://modgov.waverley.gov.uk/ieListDocuments.aspx?CId=131&MId=5187

Notes:

Date: March 11, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://modgov.waverley.gov.uk/documents/s75340/Appendix+1+Fraud+Investigation+Summary+Qtr+1-3+of+2025-26.pdf (false)
	https://modgov.waverley.gov.uk/documents/s75341/Q3+2025-26+Waverley+Strategic+Risk+Register+cover+report+100226.pdf (false)
	https://modgov.waverley.gov.uk/documents/s75342/Appendix+1+Q3+2025-26+Waverley+Strategic+Risk+Register+100226.pdf (false)
	https://modgov.waverley.gov.uk/documents/s75384/WBC+-+Internal+Audit+Charter+Plan+2026-27+-+Cover+Report.pdf (false)
	https://modgov.waverley.gov.uk/documents/s75343/Appendix+2+Q3+2025-26+Waverley+Operational+Risk+Register+Committee+version+100226.pdf (false)
	https://modgov.waverley.gov.uk/documents/s75345/Internal+Audit+Plan+2026-27+-+Appendix+B.pdf (false)
	https://modgov.waverley.gov.uk/documents/s75344/WBC+-+Internal+Audit+Charter+2026-27+-+Appenidx+A.pdf (false)
	https://modgov.waverley.gov.uk/documents/s75391/2025-26+Indicative+Audit+Plan.pdf (false)
	https://modgov.waverley.gov.uk/documents/s75392/WBC+Indicative+Audit+Plan+25-26+030326.pdf (false)
	https://modgov.waverley.gov.uk/documents/s75230/Recurrent+Proposed+Work+Programme+for+Audit+Committee+2025-26.pdf (false)
	https://modgov.waverley.gov.uk/documents/g5187/Public+reports+pack+11th-Mar-2026+19.00+Audit+Risk+Committee.pdf?T=10 (false)
	https://modgov.waverley.gov.uk/documents/g5187/Agenda+frontsheet+11th-Mar-2026+19.00+Audit+Risk+Committee.pdf?T=0 (false)
	https://modgov.waverley.gov.uk/documents/b19987/Late+Item+-+2025-26+Indicative+Audit+Plan+11th-Mar-2026+19.00+Audit+Risk+Committee.pdf?T=9 (false)
	https://modgov.waverley.gov.uk/documents/s75224/Minutes+28012026+Audit+Risk+Committee.pdf (false)
	https://modgov.waverley.gov.uk/documents/s75339/Fraud+Investigation+Summary+2025-26+Qtr+1-3+V1.1.pdf (false)