Audit & Governance Committee - Wednesday 8th July 2026 6.00 pm

Details

Name: Audit & Governance Committee - Wednesday 8th July 2026 6.00 pm

URL: https://democracy.ipswich.gov.uk/ieListDocuments.aspx?CId=140&MId=3485

Notes:

Date: July 7, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://democracy.ipswich.gov.uk/documents/s47548/AG-26-05+Treasury+Management+Performance+25-26.pdf (false)
https://democracy.ipswich.gov.uk/documents/s47540/AG-26-01+Appendix+1.pdf (false)
https://democracy.ipswich.gov.uk/documents/g3485/Agenda+frontsheet+08th-Jul-2026+18.00+Audit+Governance+Committee.pdf?T=0 (false)
https://democracy.ipswich.gov.uk/documents/g3485/Public+reports+pack+08th-Jul-2026+18.00+Audit+Governance+Committee.pdf?T=10 (false)
https://democracy.ipswich.gov.uk/documents/s47499/24+March+2026+-+Public+Only.pdf (false)
https://democracy.ipswich.gov.uk/documents/s47541/AG-26-02+Annual+Statement+of+Accounts+2025-26.pdf (false)
https://democracy.ipswich.gov.uk/documents/s47539/AG-26-01+Provisional+Audit+Planning+Report+2025-26.pdf (false)
https://democracy.ipswich.gov.uk/documents/s47543/AG-26-02+Appendix+2.pdf (false)
https://democracy.ipswich.gov.uk/documents/s47569/AG-26-02+Appendix+1.pdf (false)
https://democracy.ipswich.gov.uk/documents/s47545/AG-26-03+Appendix+1+Code+of+Corporate+Governance+2025-26.pdf (false)
https://democracy.ipswich.gov.uk/documents/s47544/AG-26-03+Code+of+Corporate+Governance+Annual+Governance+Statement+2025-26.pdf (false)
https://democracy.ipswich.gov.uk/documents/s47546/AG-26-03+Appendix+2+Annual+Governance+Statement+2025-26.pdf (false)
https://democracy.ipswich.gov.uk/documents/s47547/AG-26-04+Out-Turn+Report+2025-26+Financial+Year.pdf (false)
https://democracy.ipswich.gov.uk/documents/s47549/AG-26-06+Review+of+IBC+Corporate+Risk+Register+2026-27.pdf (false)
https://democracy.ipswich.gov.uk/documents/s47550/AG-26-06+Appendix+1+-+Updated+Corporate+Risk+Register+July+2026.pdf (false)
https://democracy.ipswich.gov.uk/documents/s47551/AG-26-06+Appendix+2+-+Corporate+Risk+Register+Changes+Table.pdf (false)
https://democracy.ipswich.gov.uk/documents/s47552/AG-26-06+Appendix+3+-+Risk+Matrix+Grading+Guide.pdf (false)
https://democracy.ipswich.gov.uk/documents/s47570/AG-26-10+Senior+Information+Risk+Owner+Annual+Report+25-26.pdf (false)
https://democracy.ipswich.gov.uk/documents/s47553/AG-26-07+Review+of+Risk+Management+Strategy+Action+Plan.pdf (false)
https://democracy.ipswich.gov.uk/documents/s47554/AG-26-07+Appendix+1+-+Risk+Management+Strategy+2026.pdf (false)
https://democracy.ipswich.gov.uk/documents/s47559/AG-26-08+Appendix+B+Head+of+Internal+Audit+Opinion+Statement+25-26.pdf (false)
https://democracy.ipswich.gov.uk/documents/s47555/AG-26-07+Appendix+2+-+Risk+Management+Strategy+Action+Plan+2026.pdf (false)
https://democracy.ipswich.gov.uk/documents/s47556/AG-26-07+Appendix+3+-+Risk+Management+Toolkit+2026.pdf (false)
https://democracy.ipswich.gov.uk/documents/s47557/AG-26-08+Internal+Audit+-+Annual+Report+25-26.pdf (false)
https://democracy.ipswich.gov.uk/documents/s47560/AG-26-09+Internal+Audit+Corporate+Fraud+Annual+Report+2025-26.pdf (false)
https://democracy.ipswich.gov.uk/documents/s47572/AG-26-08+Appendix+A+-+Annual+Internal+Audit+Report+25-26.pdf (false)
https://democracy.ipswich.gov.uk/documents/s47561/AG-26-09+Appendix+A+Annual+Corporate+Fraud+Report+25-26.pdf (false)
https://democracy.ipswich.gov.uk/documents/s47571/AG-26-10+Appendix+A+Senior+Information+Risk+Owner+-+Annual+Report+2025-26.pdf (false)
https://democracy.ipswich.gov.uk/documents/s47564/AG-26-11+Internal+Audit+Status+of+Recommendations.pdf (false)
https://democracy.ipswich.gov.uk/documents/s47562/AG-26-12+Work+Programme+2026-27+Front+Cover.pdf (false)
https://democracy.ipswich.gov.uk/documents/s47563/AG-26-12+Future+Work+Programme+26-27.pdf (false)