Details

Name: Audit Committee - Thursday, 25th June, 2026 7.30 pm

URL: https://moderngov.threerivers.gov.uk/ieListDocuments.aspx?CId=1145&MId=2003

Notes:

Date: June 25, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://moderngov.threerivers.gov.uk/documents/s18551/Annual+Fraud+Report+202526.pdf (false)
	https://moderngov.threerivers.gov.uk/documents/g2003/Agenda+frontsheet+25th-Jun-2026+19.30+Audit+Committee.pdf?T=0 (false)
	https://moderngov.threerivers.gov.uk/documents/g2003/Public+reports+pack+25th-Jun-2026+19.30+Audit+Committee.pdf?T=10 (false)
	https://moderngov.threerivers.gov.uk/documents/b4334/Agenda+supplement+-+Statement+of+Accounts+202526+25th-Jun-2026+19.30+Audit+Committee.pdf?T=9 (false)
	https://moderngov.threerivers.gov.uk/documents/s18524/Minutes+of+Previous+Meeting.pdf (false)
	https://moderngov.threerivers.gov.uk/documents/s18559/Statement+of+Accounts+202526+Update.pdf (false)
	https://moderngov.threerivers.gov.uk/documents/s18525/TRDC+SIAS+2026-27+Audit+Plan+Update+for+25+June+2026.pdf (false)
	https://moderngov.threerivers.gov.uk/documents/s18526/Three+Rivers+DC+-+External+Audit+Plan+-+2025.26.pdf (false)
	https://moderngov.threerivers.gov.uk/documents/s18558/AUDIT+COMMITTEE+-+WORK+PROGRAMME+-25+June+2026.pdf (false)
	https://moderngov.threerivers.gov.uk/documents/s18617/Appendix+1+-+Draft+Statement+of+Accounts+2025-26.pdf (false)
	https://teams.microsoft.com/l/meetup-join/19%3ameeting_OGM3N2EzZjUtOTM3Yi00YTgyLThkY2ItNjhhOWMwNDg1Yzlh%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)