Audit and Governance Committee - Tuesday 10 March 2026 2.00 pm

Details

Name: Audit and Governance Committee - Tuesday 10 March 2026 2.00 pm

URL: https://democracy.plymouth.gov.uk/ieListDocuments.aspx?CId=249&MId=11323

Notes:

Date: March 10, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://democracy.plymouth.gov.uk/documents/s158852/Appendix+B+-+Audit+Findings+Report+ISA260+Extract+for+Plymouth+City+Council+2024-25.pdf (false)
https://democracy.plymouth.gov.uk/documents/s158853/AG+Committee+Cover+Sheet-+Procurement+Strategy+Year+2+Progress+Report.pdf (false)
https://democracy.plymouth.gov.uk/documents/b31305/Supplement+Pack+Tuesday+10-Mar-2026+14.00+Audit+and+Governance+Committee.pdf?T=9 (false)
https://democracy.plymouth.gov.uk/documents/g11312/Agenda+frontsheet+Tuesday+10-Mar-2026+14.00+Audit+and+Governance+Committee.pdf?T=0 (false)
https://democracy.plymouth.gov.uk/documents/s158847/Minutes+Public+Pack+14012026+Audit+and+Governance+Sub-Committee+-+Armada+Way+Independent+Learning.pdf (false)
https://democracy.plymouth.gov.uk/documents/g11312/Public+reports+pack+Tuesday+10-Mar-2026+14.00+Audit+and+Governance+Committee.pdf?T=10 (false)
https://democracy.plymouth.gov.uk/documents/s158846/Minutes+Public+Pack+20012026+Audit+and+Governance+Committee.pdf (false)
https://democracy.plymouth.gov.uk/documents/s158849/Plymouth+-+PSA+Sector+Update+March+2026.pdf (false)
https://democracy.plymouth.gov.uk/documents/s158851/Final+Accounts+2024-25+Update.pdf (false)
https://democracy.plymouth.gov.uk/documents/s158854/Procurement+Strategy+2024-2026-+Year+2+Progress+Report.pdf (false)
https://democracy.plymouth.gov.uk/documents/s158862/A+G+TM+Practices+Principles+and+Schedules+2627.pdf (false)
https://democracy.plymouth.gov.uk/documents/s158856/Pre-election+period+publicity+guidance+briefing+note.pdf (false)
https://democracy.plymouth.gov.uk/documents/s158858/001+AGC+IA+Charter+2026.pdf (false)
https://democracy.plymouth.gov.uk/documents/s158859/001a+Internal+Audit+Charter+GIAS+Compliant+2026.pdf (false)
https://democracy.plymouth.gov.uk/documents/s158863/002+AGC+Internal+Audit+Plan+2026-27.pdf (false)
https://democracy.plymouth.gov.uk/documents/s158857/Pre-election+Publicity+Guidance+2026+Local+Election.pdf (false)
https://democracy.plymouth.gov.uk/documents/s158864/002a+DAP+Internal+Audit+Plan+Report+2026-27+March+2026+v4.pdf (false)
https://democracy.plymouth.gov.uk/documents/s158860/003+AGC+Anti+Fraud+and+Corruption+Policy+2026+1.pdf (false)
https://democracy.plymouth.gov.uk/documents/s158861/003a+Anti+Fraud+Bribery+and+Corruption+Policy+March+2026.pdf (false)
https://democracy.plymouth.gov.uk/documents/s158848/AG+Action+Log+2025-26.pdf (false)
https://democracy.plymouth.gov.uk/documents/s158879/AG+Committee+front+sheet+2026+review+of+WhistleblowingPolicy.pdf (false)
https://democracy.plymouth.gov.uk/documents/s158880/WhistleblowingPolicyUpdated+March+2026.pdf (false)
https://democracy.plymouth.gov.uk/documents/s158855/Audit+and+Governance+Committee+pre-election+guidance+front+sheet.pdf (false)
https://democracy.plymouth.gov.uk/documents/s158867/Audit+Work+Programme+2025-26+1.pdf (false)