Audit Committee - Tuesday, 24th March, 2026 7.30 pm

Details

Name: Audit Committee - Tuesday, 24th March, 2026 7.30 pm

URL: https://moderngov.threerivers.gov.uk/ieListDocuments.aspx?CId=1145&MId=1849

Notes:

Date: March 24, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://moderngov.threerivers.gov.uk/documents/s17629/TRDC+SIAS+Progress+Report+Against+the+2025-26+Audit+Plan+for+March+2026+Audit+Committee+-+issued+12-.pdf (false)
https://moderngov.threerivers.gov.uk/documents/g1849/Agenda+frontsheet+24th-Mar-2026+19.30+Audit+Committee.pdf?T=0 (false)
https://moderngov.threerivers.gov.uk/documents/b4298/Agenda+supplement+-+Work+programme+24th-Mar-2026+19.30+Audit+Committee.pdf?T=9 (false)
https://moderngov.threerivers.gov.uk/documents/g1849/Public+reports+pack+24th-Mar-2026+19.30+Audit+Committee.pdf?T=10 (false)
https://moderngov.threerivers.gov.uk/documents/s17640/Appendix+1+-+Draft+Accounting+Policies+202526.pdf (false)
https://moderngov.threerivers.gov.uk/documents/b4297/Agenda+supplement+-+Statement+of+Accounts+202526+24th-Mar-2026+19.30+Audit+Committee.pdf?T=9 (false)
https://moderngov.threerivers.gov.uk/documents/s17620/Minutes+of+Previous+Meeting.pdf (false)
https://moderngov.threerivers.gov.uk/documents/s17639/Statement+of+Accounts+Update+202526.pdf (false)
https://moderngov.threerivers.gov.uk/documents/s17642/StatementofAccountsUpdate2025-26.pdf (false)
https://moderngov.threerivers.gov.uk/documents/s17643/AccountingPoliciesDraftTRDCAC-+March2026.pdf (false)
https://moderngov.threerivers.gov.uk/documents/s17630/TRDC+Internal+Audit+Plan+Report+2026.27+-+Issued+12.03.26.pdf (false)
https://moderngov.threerivers.gov.uk/documents/s17648/AUDIT+COMMITTEE+-+WORK+PROGRAMME+-+March+2026.pdf (false)
https://teams.microsoft.com/l/meetup-join/19%3ameeting_M2QzNGE4ZWYtYzc1Yy00MWVhLWIwOGMtNzdiMTE3OWI1MWE2%40thread.v2/0?context=%7B%22Tid%22%3A%2258420664-1284-4d81-9225-35da8165ae7a%22%2C%22Oid%22%3A%22e4bd9f48-5936-485c-82c1-bd8660567ae4%22%2C%22IsBroadcastMeeting%22%3Atrue%2C%22role%22%3A%22a%22%7D&btype=a&role=a (false)