Details

Name: Audit Committee - Tuesday, 9th June, 2026 6.30 pm

URL: https://moderngov.erewash.gov.uk/ieListDocuments.aspx?CId=285&MId=2567

Notes:

Date: June 9, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://moderngov.erewash.gov.uk/documents/g2567/Agenda+frontsheet+09th-Jun-2026+18.30+Audit+Committee.pdf?T=0 (false)
	https://moderngov.erewash.gov.uk/documents/s42492/Item+4+Draft+Statement+of+Accounts+202526+Report.pdf (false)
	https://moderngov.erewash.gov.uk/documents/g2567/Public+reports+pack+09th-Jun-2026+18.30+Audit+Committee.pdf?T=10 (false)
	https://moderngov.erewash.gov.uk/documents/s42232/Minutes+of+Previous+Meeting.pdf (false)
	https://moderngov.erewash.gov.uk/documents/s42489/Item+4+Appendix+1+Statement+of+Accounting+Policies.pdf (false)
	https://moderngov.erewash.gov.uk/documents/s42490/Item+4+Appendix+2+External+Audit+Progress+Report.pdf (false)
	https://moderngov.erewash.gov.uk/documents/s42451/Item+5+Appendix+1+Internal+Audit+Annual+Report+202526.pdf (false)
	https://moderngov.erewash.gov.uk/documents/s42450/Item+5+Internal+Audit+Annual+Report.pdf (false)
	https://moderngov.erewash.gov.uk/documents/s42454/Item+6+Counter+Fraud+Annual+Report+202526.pdf (false)
	https://moderngov.erewash.gov.uk/documents/s42452/Item+8+Annual+Governance+Statement+202526+Report.pdf (false)
	https://moderngov.erewash.gov.uk/documents/s42498/Item+7+Information+Governance+Annual+Report+202526.pdf (false)
	https://moderngov.erewash.gov.uk/documents/s42453/Item+8+Appendix+1+Annual+Governance+Statement+202526.pdf (false)
	https://moderngov.erewash.gov.uk/documents/s42448/Item+10+Internal+Audit+Progress+Report.pdf (false)
	https://moderngov.erewash.gov.uk/documents/s42500/Item+9+Audit+Committee+Annual+Report.pdf (false)
	https://moderngov.erewash.gov.uk/documents/s42486/Item+9+Appendix+1+Audit+Committee+Annual+Report+202526.pdf (false)
	https://moderngov.erewash.gov.uk/documents/s42449/Item+10+Appendix+1+Internal+Audit+Report+Progress.pdf (false)
	https://moderngov.erewash.gov.uk/documents/g2567/Printed+minutes+09th-Jun-2026+18.30+Audit+Committee.pdf?T=1 (false)