Audit Committee - Tuesday, 17th March, 2026 6.30 pm

Details

Name: Audit Committee - Tuesday, 17th March, 2026 6.30 pm

URL: https://moderngov.erewash.gov.uk/ieListDocuments.aspx?CId=285&MId=2450

Notes:

Date: March 17, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://moderngov.erewash.gov.uk/documents/g2450/Agenda+frontsheet+17th-Mar-2026+18.30+Audit+Committee.pdf?T=0 (false)
https://moderngov.erewash.gov.uk/documents/g2450/Public+reports+pack+17th-Mar-2026+18.30+Audit+Committee.pdf?T=10 (false)
https://moderngov.erewash.gov.uk/documents/s41808/Strategic+Risk+Register+cover+report+March26+v1.1.pdf (false)
https://moderngov.erewash.gov.uk/documents/s41828/Minutes+09122025+Audit+Committee.pdf (false)
https://moderngov.erewash.gov.uk/documents/s41826/Audit+progress+report+Mazars_Feb26.pdf (false)
https://moderngov.erewash.gov.uk/documents/s41827/EBC+final+AAR+24-25.pdf (false)
https://moderngov.erewash.gov.uk/documents/s41834/Strategic+Risk+Register+Feb26_v1.7.pdf (false)
https://moderngov.erewash.gov.uk/documents/s41813/Internal+Audit+Progress+Report+Mar26_v1.2.pdf (false)
https://moderngov.erewash.gov.uk/documents/s41814/Appendix+1+to+Internal+Audit+Progress+Report+Mar26+v1.1.pdf (false)
https://moderngov.erewash.gov.uk/documents/s41810/Report+to+Audit+Committee_Internal+Audit+Strategy+and+Plan+2627_v1.pdf (false)
https://moderngov.erewash.gov.uk/documents/s41811/Internal+Audit+Strategy+April+2026+to+March+2028+draft+3+2402.pdf (false)
https://moderngov.erewash.gov.uk/documents/g2450/Printed+minutes+17th-Mar-2026+18.30+Audit+Committee.pdf?T=1 (false)