Details

Name: Audit Committee - Thursday, 16th July, 2026 2.00 pm

URL: https://committees.bolsover.gov.uk/ieListDocuments.aspx?CId=1146&MId=5540

Notes:

Date: July 16, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://committees.bolsover.gov.uk/documents/s34046/Bolsover+DC+Audit+Strategy+Memorandum+25-26+-+signed.pdf (false)
	https://committees.bolsover.gov.uk/documents/s34019/IA+Progress+Report+July+2026.pdf (false)
	https://committees.bolsover.gov.uk/documents/s34020/Appendix+1+Reports+Issued.pdf (false)
	https://committees.bolsover.gov.uk/documents/s34021/Appendix+2+DBS+Checks+Report.pdf (false)
	https://committees.bolsover.gov.uk/documents/s34022/Appendix+3+Progress+on+the+2025.26+Internal+Audit+Plan.pdf (false)
	https://committees.bolsover.gov.uk/documents/s34023/Appendix+4+Progress+on+the+2026.27+Internal+Audit+Plan.pdf (false)
	https://committees.bolsover.gov.uk/documents/s34025/Appendix+A+Annual+Report+of+the+Internal+Audit+Consortium+2025.26+BDC.pdf (false)
	https://committees.bolsover.gov.uk/documents/s34042/Appendix+2+Self-assessment+Appendix+E.pdf (false)
	https://committees.bolsover.gov.uk/documents/s34027/Anti+Fraud+B+C.pdf (false)
	https://committees.bolsover.gov.uk/documents/s34028/Anti-Fraud+Corruption+policy+App1.pdf (false)
	https://committees.bolsover.gov.uk/documents/s34029/Anti+Money+LP.pdf (false)
	https://committees.bolsover.gov.uk/documents/s34030/Anti+money+laundering+policy+APP1.pdf (false)
	https://committees.bolsover.gov.uk/documents/s34040/Self-assessment+report.pdf (false)
	https://committees.bolsover.gov.uk/documents/s34041/Appendix+1+Position+Statement.pdf (false)
	https://committees.bolsover.gov.uk/documents/s34037/090426+Mins.pdf (false)
	https://committees.bolsover.gov.uk/documents/s34024/Internal+Audit+Consortium+Annual+Report+25.26.pdf (false)
	https://committees.bolsover.gov.uk/documents/g5540/Agenda+frontsheet+16th-Jul-2026+14.00+Audit+Committee.pdf?T=0 (false)
	https://committees.bolsover.gov.uk/documents/b13224/REPORT+OF+THE+COUNCILS+EXTERNAL+AUDITORS+FORVIS+MAZARS+-+Audit+Strategy+Memorandum+Year+Ending+31st.pdf?T=9 (false)
	https://committees.bolsover.gov.uk/documents/g5540/Public+reports+pack+16th-Jul-2026+14.00+Audit+Committee.pdf?T=10 (false)