Details

Name: Audit & Governance Committee - Monday 29th June 2026 6.30 pm

URL: https://democracy.boston.gov.uk/ieListDocuments.aspx?CId=128&MId=2532

Notes:

Date: June 29, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.boston.gov.uk/documents/s25822/Minutes+of+Previous+Meeting.pdf (false)
	https://democracy.boston.gov.uk/documents/g2532/Agenda+frontsheet+29th-Jun-2026+18.30+Audit+Governance+Committee.pdf?T=0 (false)
	https://democracy.boston.gov.uk/documents/g2532/Public+reports+pack+29th-Jun-2026+18.30+Audit+Governance+Committee.pdf?T=10 (false)
	https://democracy.boston.gov.uk/documents/s25983/Councillors%20Ward%20Poster.pdf (false)
	https://democracy.boston.gov.uk/documents/s26276/Actions+from+AG+-+21+April+2026.pdf (false)
	https://democracy.boston.gov.uk/documents/s26264/Quarter+4+25-26+Risk+Report.pdf (false)
	https://democracy.boston.gov.uk/documents/s26269/Internal+Audit+Annual+Report+Opinion+2025-2026.pdf (false)
	https://democracy.boston.gov.uk/documents/s26265/Appendix+A+-+Q4+BBC+Risk+Registers.pdf (false)
	https://democracy.boston.gov.uk/documents/s26280/Draft+Annual+Governance+Statement+AGS+2025-26.pdf (false)
	https://democracy.boston.gov.uk/documents/s26266/Appendix+B+-+Q4+Partnership+Risks.pdf (false)
	https://democracy.boston.gov.uk/documents/s26267/Appendix+C+-+Q4+Fraud+Risks.pdf (false)
	https://democracy.boston.gov.uk/documents/s26271/Unaudited+Financial+Statements+2025-26.pdf (false)
	https://democracy.boston.gov.uk/documents/s26288/Combined+Assurance+Status+Report+202526.pdf (false)
	https://democracy.boston.gov.uk/documents/s26289/Appendix+1+-+Combined+Assurance+Status+Report+202526.pdf (false)
	https://democracy.boston.gov.uk/documents/s26268/Executive+Summary.pdf (false)
	https://democracy.boston.gov.uk/documents/s26272/Appendix+1+-+Unaudited+Financial+Statements+2025-26.pdf (false)
	https://democracy.boston.gov.uk/documents/s26274/Appendix+1+-+Annual+Treasury+Report+2025-26.pdf (false)
	https://democracy.boston.gov.uk/documents/s26273/Annual+Treasury+Report+2025-26.pdf (false)
	https://democracy.boston.gov.uk/documents/s26279/Appendix+1+-+Draft+Annual+Governance+Statement+2025-26.pdf (false)
	https://democracy.boston.gov.uk/documents/s26287/AG+Work+Programme+2026-27.pdf (false)