Audit & Risk Committee - Wednesday, 15th July, 2026 7.00 pm

Details

Name: Audit & Risk Committee - Wednesday, 15th July, 2026 7.00 pm

URL: https://modgov.waverley.gov.uk/ieListDocuments.aspx?CId=131&MId=5414

Notes:

Date: July 14, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://modgov.waverley.gov.uk/documents/s76717/Appendix+1+-+Waverley+Q4+2025-26+Strategic+Risk+Register+-+Finalised.pdf (false)
https://modgov.waverley.gov.uk/documents/s76722/260513+Business+Continuity+Update.pdf (false)
https://modgov.waverley.gov.uk/documents/g5414/Agenda+frontsheet+15th-Jul-2026+19.00+Audit+Risk+Committee.pdf?T=0 (false)
https://modgov.waverley.gov.uk/documents/s76718/Appendix+2+-+Waverley+Q4+2025-26+Operational+Risk+Register+-+Finalised.pdf (false)
https://modgov.waverley.gov.uk/documents/g5414/Public+reports+pack+15th-Jul-2026+19.00+Audit+Risk+Committee.pdf?T=10 (false)
https://modgov.waverley.gov.uk/documents/s76786/Appendix+1+-+Notification+of+Contravention.pdf (false)
https://modgov.waverley.gov.uk/documents/b20112/To+Follow+Items+-+Reports+marked+as+to+follow+Items+11+13+and+14.+15th-Jul-2026+19.00+Audit+Ris.pdf?T=9 (false)
https://modgov.waverley.gov.uk/documents/b20116/Supplement+2+-+Itemm+to+follow+-+Management+of+Asbestos+containing+Material+15th-Jul-2026+19.00+Au.pdf?T=9 (false)
https://modgov.waverley.gov.uk/documents/s76719/Appendix+3+-+Middle+East+Conflict+Impacts+-+Briefing.pdf (false)
https://modgov.waverley.gov.uk/documents/s76731/Minutes+11032026+Audit+Risk+Committee.pdf (false)
https://modgov.waverley.gov.uk/documents/s76750/Q4+Strategic+Risk+Register.pdf (false)
https://modgov.waverley.gov.uk/documents/s76720/WBC+AGS+2025-26+Committee+Covering+Report+15July2026.pdf (false)
https://modgov.waverley.gov.uk/documents/s76723/GWBC+Business+Continuity+Template.pdf (false)
https://modgov.waverley.gov.uk/documents/s76721/WBC+Draft+AGS+2025-26+AuditRisk.pdf (false)
https://modgov.waverley.gov.uk/documents/s76724/WBC+Whistleblowing+Policy+Update+Report+2026.pdf (false)
https://modgov.waverley.gov.uk/documents/s76785/20260715+HSE+Control+of+Asbestos+Containing+Material+Intervention.pdf (false)
https://modgov.waverley.gov.uk/documents/s76787/Appendix+2+-+HSE+NoC+Asbestos+Improvement+Plan.pdf (false)
https://modgov.waverley.gov.uk/documents/s76725/Appendix+1+Tracked+Changes+Version+of+the+Revised+Whistleblowing+Policy.pdf (false)
https://modgov.waverley.gov.uk/documents/s76756/WBC+Annual+Information+Governance+and+Data+Transparency+Report+2025-26+15July2026.pdf (false)
https://modgov.waverley.gov.uk/documents/s76726/WBC+-+Annual+Internal+Audit+Concllusion+2025-26+-+Cover+Report.pdf (false)
https://modgov.waverley.gov.uk/documents/s76727/WBC+-+Internal+Audit+Annual+Conclusion+2025+-26.pdf (false)
https://modgov.waverley.gov.uk/documents/s76759/Local+Code+of+Corporate+Governance+Report+-+WBC+Audit+and+Risk+15+July+26.pdf (false)
https://modgov.waverley.gov.uk/documents/s76760/Appendix+1+-+LCCorpGov+WBC.pdf (false)
https://modgov.waverley.gov.uk/documents/s76757/WBC+Annual+Data+Protection+Report+2025-26+15July2026.pdf (false)
https://modgov.waverley.gov.uk/documents/s76758/Appendix+1+Personal+Data+Security+Leaflet+-+Preventative+Measures+-+Local+Government.pdf (false)
https://modgov.waverley.gov.uk/documents/s76728/Recurrent+Proposed+Work+Programme+for+Audit+Committee+2025-26.pdf (false)