Details

Name: Audit Committee - Thursday, 9th April, 2026 10.00 am

URL: https://committees.bolsover.gov.uk/ieListDocuments.aspx?CId=1146&MId=5496

Notes:

Date: April 8, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://committees.bolsover.gov.uk/documents/g5496/Agenda+frontsheet+09th-Apr-2026+10.00+Audit+Committee.pdf?T=0 (false)
	https://committees.bolsover.gov.uk/documents/g5496/Public+reports+pack+09th-Apr-2026+10.00+Audit+Committee.pdf?T=10 (false)
	https://committees.bolsover.gov.uk/documents/s32536/Appendix+1+BDC+Internal+Audit+Plan+2026.27.pdf (false)
	https://committees.bolsover.gov.uk/documents/b13130/Internal+Audit+Charter+09th-Apr-2026+10.00+Audit+Committee.pdf?T=9 (false)
	https://committees.bolsover.gov.uk/documents/s32740/BDC+Internal+Audit+Charter.pdf (false)
	https://committees.bolsover.gov.uk/documents/s32741/Appendix+1+Internal+Audit+Charter+April+2026.pdf (false)
	https://committees.bolsover.gov.uk/documents/s32537/Internal+Audit+Strategy+2026+-+2028.pdf (false)
	https://committees.bolsover.gov.uk/documents/s32544/290126+-+Audit+Mins.pdf (false)
	https://committees.bolsover.gov.uk/documents/s32545/260226+-+Extra+Audit+Mins+-+Copy.pdf (false)
	https://committees.bolsover.gov.uk/documents/s32602/Audit+Committee+report+re+2526+HE+compliance+audiot.pdf (false)
	https://committees.bolsover.gov.uk/documents/s32538/Appendix+1+IAC+Strategy+2026+-+2028.pdf (false)
	https://committees.bolsover.gov.uk/documents/s32548/BDC+External+Audit+Progress+Report.pdf (false)
	https://committees.bolsover.gov.uk/documents/s32535/Internal+Audit+Plan+2026.27.pdf (false)
	https://committees.bolsover.gov.uk/documents/s32606/IA+Progress+Report+April+2026.pdf (false)
	https://committees.bolsover.gov.uk/documents/s32607/Appendix+1+Reports+Issued.pdf (false)
	https://committees.bolsover.gov.uk/documents/s32608/Appendix+2+Asset+Management+Report.pdf (false)
	https://committees.bolsover.gov.uk/documents/s32609/Appendix+3+Progress+on+the+2025.26+Internal+Audit+Plan.pdf (false)
	https://committees.bolsover.gov.uk/documents/s32543/2nd+LGA+finance+essentials+document.pdf (false)