Details

Name: Audit Committee - Thursday, 2nd July, 2026 6.00 pm

URL: https://meetings.fdean.gov.uk/ieListDocuments.aspx?CId=123&MId=5715

Notes:

Date: July 1, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://meetings.fdean.gov.uk/documents/g5715/Agenda+frontsheet+02nd-Jul-2026+18.00+Audit+Committee.pdf?T=0 (false)
	https://meetings.fdean.gov.uk/documents/g5715/Public+reports+pack+02nd-Jul-2026+18.00+Audit+Committee.pdf?T=10 (false)
	https://meetings.fdean.gov.uk/documents/s39519/Minutes+of+Previous+Meeting.pdf (false)
	https://meetings.fdean.gov.uk/documents/s39521/F.782+FoDDC+Annual+Opinion+202526.pdf (false)
	https://meetings.fdean.gov.uk/documents/s39522/F.782+ANNEX+A+FINAL+FoDDC+Internal+Audit+Annual+Opinion+202526.pdf (false)
	https://meetings.fdean.gov.uk/documents/s39523/F.782+ANN+B+Finalised+Reports+May+2026.pdf (false)
	https://meetings.fdean.gov.uk/documents/s39524/F.782+ANNEX+C+FoDDC+Agreed+Actions+May+2026.pdf (false)
	https://meetings.fdean.gov.uk/documents/s39525/F.783+Report+June+2026.pdf (false)
	https://meetings.fdean.gov.uk/documents/s39526/F.783+NEW+DRAFT+Statement+of+Accounts+-+Audit+Committee.pdf (false)
	https://meetings.fdean.gov.uk/documents/s39527/F.784+Treasury+Mgt+Outturn+Report.pdf (false)
	https://meetings.fdean.gov.uk/documents/s39528/F.784+Annex+A+-+FoDDC+TM_Outturn_2025_26+V1.pdf (false)
	https://meetings.fdean.gov.uk/documents/s39529/F.784+Annex+B+-+FoDDC+2025_26+TM+Outturn+v.1+Pooled+Funds+Detailed.pdf (false)
	https://meetings.fdean.gov.uk/documents/s39531/HPS.169+Cover+Report+-+AGS+Action+Plan+2025-26.pdf (false)
	https://meetings.fdean.gov.uk/documents/s39532/HPs.169+AGS+Action+Plan+2026-27.pdf (false)
	https://meetings.fdean.gov.uk/documents/s39533/HPS.170+Strategic+risk+register+covering+report+Audit+Committe+25.06.26.pdf (false)
	https://meetings.fdean.gov.uk/documents/s39534/Doc1.pdf (false)
	https://meetings.fdean.gov.uk/documents/s39535/HPS.170+Appendix+B+-+FoD+Risk+and+Opportunity+Management+Strategy+June+26.pdf (false)
	https://meetings.fdean.gov.uk/documents/s39536/2026-27+Workplan.pdf (false)