Details

Name: Audit and Governance Committee - Wednesday, 29th April, 2026 6.30 pm

URL: https://minutes-1.nwleics.gov.uk/ieListDocuments.aspx?CId=125&MId=2772

Notes:

Date: April 29, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://minutes-1.nwleics.gov.uk/documents/s50816/Corporate+Risk+Update+Audit+and+Governance+Committee+Report.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s50817/Enc.+1+for+Corporate+Risk+Update.pdf (false)
	https://teams.microsoft.com/l/meetup-join/19%3ameeting_NmMyMDQzMzUtMTA5Mi00NTAxLTgyYzMtOTc0OTYxMDkzYmJm%40thread.v2/0?context=%7b%22Tid%22%3a%22ee70a64e-9df9-43f5-806b-751f09c3cd88%22%2c%22Oid%22%3a%2299b7b2ac-b082-4ead-a3f1-d7f613a455e0%22%7d (false)
	https://minutes-1.nwleics.gov.uk/documents/g2772/Agenda+frontsheet+29th-Apr-2026+18.30+Audit+and+Governance+Committee.pdf?T=0 (false)
	https://minutes-1.nwleics.gov.uk/documents/s50831/Outstanding+Actions+update+April+2026.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/g2772/Public+reports+pack+29th-Apr-2026+18.30+Audit+and+Governance+Committee.pdf?T=10 (false)
	https://minutes-1.nwleics.gov.uk/documents/s50827/Minutes+of+26+February+Audit+and+Governance+Committee.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s46932/Minutes+of+Previous+Meeting.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s50818/Audit+and+Governance+Committee+work+plan+April+2026.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s50803/Draft+Accounting+Policies+202526+Audit+and+Governance+Committee+Report.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s50810/Internal+Audit+Strategy+Audit+and+Governance+Committee+Report.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s50804/Appendix+A+-+Draft+Accounting+Policies+202526.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s50815/Enc.+1+for+Internal+Audit+Charter+and+Mandate.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s50805/Standards+and+Ethics+Report+-+Quarter+4+Audit+and+Governance+Committee+Report.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s50806/Enc.+1+for+Standards+and+Ethics+Report+-+Quarter+4.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s50811/Enc.+1+for+Internal+Audit+Strategy.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s50807/Local+Government+Reorganisation+-+Accounts+and+Audit+Requirements+Audit+and+Governance+Committee+Rep.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s50808/Internal+Audit+Progress+Report+Audit+and+Governance+Committee+Report.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s50809/Enc.+1+for+Internal+Audit+Progress+Report.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s50812/Internal+Audit+Annual+Plan+Audit+and+Governance+Committee+Report.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s50813/Enc.+1+for+Internal+Audit+Annual+Plan.pdf (false)
	https://minutes-1.nwleics.gov.uk/documents/s50814/Internal+Audit+Charter+and+Mandate+Audit+and+Governance+Committee+Report.pdf (false)
	https://events.teams.microsoft.com/event/47856298-389e-45ed-a103-ff7e6f473311@ee70a64e-9df9-43f5-806b-751f09c3cd88 (false)
	https://minutes-1.nwleics.gov.uk/documents/g2772/Printed+minutes+29th-Apr-2026+18.30+Audit+and+Governance+Committee.pdf?T=1 (false)