Details

Name: Audit Committee - Thursday, 28th May, 2026 7.30 pm

URL: https://moderngov.threerivers.gov.uk/ieListDocuments.aspx?CId=1145&MId=1853

Notes:

Date: May 27, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://moderngov.threerivers.gov.uk/documents/g1853/Agenda+frontsheet+28th-May-2026+19.30+Audit+Committee.pdf?T=0 (false)
	https://moderngov.threerivers.gov.uk/documents/g1853/Public+reports+pack+28th-May-2026+19.30+Audit+Committee.pdf?T=10 (false)
	https://moderngov.threerivers.gov.uk/documents/s17805/Minutes+of+Previous+Meeting.pdf (false)
	https://moderngov.threerivers.gov.uk/documents/s18073/TRDC+SIAS+Annual+Assurance+Statement+and+Internal+Audit+Annual+Report+2025-26+Audit+Committee+28.05.pdf (false)
	https://moderngov.threerivers.gov.uk/documents/s18074/Statement+of+Accounts+Update+202526.pdf (false)
	https://moderngov.threerivers.gov.uk/documents/s18075/Appendix+1+for+Statement+of+Accounts+Update+202526.pdf (false)
	https://moderngov.threerivers.gov.uk/documents/s17970/Annual+Governance+Statement+202526.pdf (false)
	https://moderngov.threerivers.gov.uk/documents/s17972/Annual+Governance+Statement+202526Climate+and+Sustainability+Impact+Assessment+Internal+V2.pdf (false)
	https://moderngov.threerivers.gov.uk/documents/s17973/Annual+Governance+Statement+202526+2022.11_Full_EIA_Template_with_Guidance.pdf (false)
	https://moderngov.threerivers.gov.uk/documents/s17974/Annual+Governance+Statement+202526+Short_Equality_Impact_and_Outcome_Assessment_template.pdf (false)
	https://moderngov.threerivers.gov.uk/documents/s18028/AUDIT+COMMITTEE+-+WORK+PROGRAMME+-+28+May+2026.pdf (false)