Details

Name: Audit Committee - Tuesday, 30th June, 2026 5.00 pm

URL: https://democracy.middevon.gov.uk/ieListDocuments.aspx?CId=130&MId=2290

Notes:

Date: June 30, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.middevon.gov.uk/documents/s36022/Corporate+Risk+Report+Appendix+1+and+2.pdf (false)
	https://democracy.middevon.gov.uk/documents/g2296/Agenda+frontsheet+30th-Jun-2026+17.00+Audit+Committee.pdf?T=0 (false)
	https://democracy.middevon.gov.uk/documents/s36023/Audit+Action+Tracking+Report.pdf (false)
	https://democracy.middevon.gov.uk/documents/b7520/Supplement+Agenda+30th-Jun-2026+17.00+Audit+Committee.pdf?T=9 (false)
	https://democracy.middevon.gov.uk/documents/s36063/DRAFT+MDDC+Statement+of+Accounts+2025-26+v1.pdf (false)
	https://democracy.middevon.gov.uk/documents/s36019/Minutes+31032026+Audit+Committee.pdf (false)
	https://democracy.middevon.gov.uk/documents/s36061/Written+Answers+to+Public+Questions+-+Audit+Committee+-+31.03.26.pdf (false)
	https://democracy.middevon.gov.uk/documents/s36024/Appendix+1+Ongoing+Audit+Recommendations.pdf (false)
	https://democracy.middevon.gov.uk/documents/s36021/Corporate+Risk+Report+June+2026.pdf (false)
	https://democracy.middevon.gov.uk/documents/s36046/Audit+EoY+Report+MDDC+June+2026+v5+-+Submitted.pdf (false)
	https://democracy.middevon.gov.uk/documents/s36062/Audit+Committee+Report+Draft+2025-26+Accounts+30+June+2026+-+covering+report.pdf (false)
	https://democracy.middevon.gov.uk/documents/s36064/DRAFT+Annual+Governance+Statement+-+2025-26v1.pdf (false)
	https://teams.microsoft.com/l/meetup-join/19%3ameeting_MjVmOTk2NDctNjhmMC00NDc0LWIyYzEtMTMyY2JlNDA2MTA5%40thread.v2/0?context=%7b%22Tid%22%3a%228ddf22c7-b00e-4429-82f6-108505d03118%22%2c%22Oid%22%3a%22b2c631b7-dc59-44f1-924e-be2694383484%22%7d (false)
	https://democracy.middevon.gov.uk/documents/g2296/Printed+minutes+30th-Jun-2026+17.00+Audit+Committee.pdf?T=1 (false)
	https://democracy.middevon.gov.uk/documents/g2296/Public+reports+pack+30th-Jun-2026+17.00+Audit+Committee.pdf?T=10 (false)