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Audit Committee - Tuesday 17th March 2026 7.30 pm

Details

Name: Audit Committee - Tuesday 17th March 2026 7.30 pm

URL: https://democracy.welhat.gov.uk/ieListDocuments.aspx?CId=240&MId=1909

Notes:

Date: March 17, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://democracy.welhat.gov.uk/documents/g1909/Agenda+frontsheet+17th-Mar-2026+19.30+Audit+Committee.pdf?T=0 (false)
https://democracy.welhat.gov.uk/documents/s27822/WHBC+Audit+Committee+-+SIAS+Progress+Report+Issued+04.03.26.pdf (false)
https://democracy.welhat.gov.uk/documents/g1909/Public+reports+pack+17th-Mar-2026+19.30+Audit+Committee.pdf?T=10 (false)
https://democracy.welhat.gov.uk/documents/s27821/WHBC+Internal+Audit+Plan+Report+2026.27+Issued+04.03.26.pdf (false)
https://democracy.welhat.gov.uk/documents/s27797/SAFS-Progress+Report+on+Anti-Fraud+Plan+2025+2026+WHBC+March+2026.pdf (false)
https://democracy.welhat.gov.uk/documents/s27798/SAFS+WHBC+AC+Covering+Report-+AF+Plan+2026+2027.pdf (false)
https://democracy.welhat.gov.uk/documents/s27799/Appendix+A.+WHBC+Local+Anti-Fraud+Plan+2026-+2027+SAFS.pdf (false)
https://democracy.welhat.gov.uk/documents/s27794/Audit+-+17+March+2026+-+Risk+Q3+202526.pdf (false)
https://democracy.welhat.gov.uk/documents/s27795/Q3+Appendix+A+Strategic.pdf (false)
https://democracy.welhat.gov.uk/documents/s27796/Q3+Appendix+B+-+Operational+Serious+Severe.pdf (false)