Audit CommitteeThursday, 12th March, 2026 6.00 pm

Details

Name: Audit CommitteeThursday, 12th March, 2026 6.00 pm

URL: https://democracy.blackpool.gov.uk/ieListDocuments.aspx?CId=239&MId=7965

Notes:

Date: March 12, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://democracy.blackpool.gov.uk/documents/s107120/Appendix+5b+Pooling+Rep+Letter+24-25.pdf (false)
https://democracy.blackpool.gov.uk/documents/s106663/Item+7+-+Internal+Audit+Plan+202627.pdf (false)
https://democracy.blackpool.gov.uk/documents/s106651/Item+6+-+Strategic+Risk+Register+202627.pdf (false)
https://democracy.blackpool.gov.uk/documents/s107122/Appendix+4c+VFM+PIO+2425+mgt+response.pdf (false)
https://democracy.blackpool.gov.uk/documents/s107118/Appendix+4d+VFM+Recommendations.pdf (false)
https://democracy.blackpool.gov.uk/documents/s107119/Appendix+5a+Blackpool+2024-25+Audit+Final+Letter.pdf (false)
https://democracy.blackpool.gov.uk/documents/s107105/Item+5+External+Audit+of+Returns.pdf (false)
https://democracy.blackpool.gov.uk/documents/g7941/Agenda+frontsheet+12th-Mar-2026+18.00+Audit+Committee.pdf?T=0 (false)
https://democracy.blackpool.gov.uk/documents/s107128/Audit+Committee+Minutes+12_02_26.pdf (false)
https://democracy.blackpool.gov.uk/documents/s107108/Item+3+-+Internal+Audit+Follow+up+-+Operation+Function+of+Security.pdf (false)
https://democracy.blackpool.gov.uk/documents/s107114/Item+4+ISA+260+Report+to+Audit+Committee.pdf (false)
https://democracy.blackpool.gov.uk/documents/s107109/Appenidx+3b+Public+Protection+Business+Plan+FINAL+DRAFT+26-28.pdf (false)
https://democracy.blackpool.gov.uk/documents/s107115/Appendix+4a+KPMG-+Blackpool+Council+ISA+260+2024-25+Final.pdf (false)
https://democracy.blackpool.gov.uk/documents/s107116/Appendix+4b+ISA+260+management+response+24-25.pdf (false)
https://democracy.blackpool.gov.uk/documents/s106664/Appendix+7a+Draft+Internal+Audit+Plan+2026-27.docx.pdf (false)
https://democracy.blackpool.gov.uk/documents/s106661/Item+8+-+Internal+Audit+Charter+and+Mandate+202627.pdf (false)
https://democracy.blackpool.gov.uk/documents/s106662/Appendix+8a+Draft+Internal+Audit+Charter+2026-27.docx.pdf (false)
https://democracy.blackpool.gov.uk/documents/s106659/Item+9+-+Fraud+and+Error+Prevention+Charter+202627.pdf (false)
https://democracy.blackpool.gov.uk/documents/s106660/Appendix+9a+Final+Draft+Fraud+and+Error+Prevention+Charter+2026-27.docx.pdf (false)
https://democracy.blackpool.gov.uk/documents/s106665/Audit+Academy+Training+Programme+2026.pdf (false)
https://democracy.blackpool.gov.uk/documents/s107125/AuditCommitteeWorkplan2026-27.pdf (false)
https://democracy.blackpool.gov.uk/documents/g7941/Public+reports+pack+12th-Mar-2026+18.00+Audit+Committee.pdf?T=10 (false)
https://democracy.blackpool.gov.uk/documents/s106652/Appendix+6a+Draft+Strategic+Risk+Register+-+2026+-2027.docx.pdf (false)