Details

Name: Audit Committee - Monday, 20th July, 2026 7.30 pm

URL: https://democracy.tmbc.gov.uk/ieListDocuments.aspx?CId=150&MId=6323

Notes:

Date: July 20, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.tmbc.gov.uk/documents/g6323/Public+reports+pack+20th-Jul-2026+19.30+Audit+Committee.pdf?T=10 (false)
	https://democracy.tmbc.gov.uk/documents/g6323/Printed+minutes+20th-Jul-2026+19.30+Audit+Committee.pdf?T=1 (true)
	https://democracy.tmbc.gov.uk/documents/s98117/05+Urgent+Items+Private.pdf (false)
	https://democracy.tmbc.gov.uk/documents/s98131/Annex+1+Revised+Code+of+Corporate+Governance.pdf (false)
	https://democracy.tmbc.gov.uk/documents/s98136/Annex+1+-+TMBC+Investment+Summary+May+2026.pdf (false)
	https://democracy.tmbc.gov.uk/documents/s98132/Annex+2+Information+Report.pdf (false)
	https://democracy.tmbc.gov.uk/documents/s98138/Annex+3+-+TMBC+Benchmarking+March+2026.pdf (false)
	https://democracy.tmbc.gov.uk/documents/s98137/Annex+2+-+TMBC+Lending+List+May+2026.pdf (false)
	https://democracy.tmbc.gov.uk/documents/s98116/04+Exclusion+of+Press+and+Public.pdf (false)
	https://democracy.tmbc.gov.uk/documents/s98135/Report+of+Head+of+Finance+and+Section+151+Officer.pdf (false)
	https://democracy.tmbc.gov.uk/documents/s98114/Minutes+of+Previous+Meeting.pdf (false)
	https://democracy.tmbc.gov.uk/documents/g6323/Agenda+frontsheet+20th-Jul-2026+19.30+Audit+Committee.pdf?T=0 (false)
	https://democracy.tmbc.gov.uk/documents/s98130/Joint+Report+of+Chief+Executive+and+Director+of+Central+Services.pdf (false)
	https://democracy.tmbc.gov.uk/documents/s98111/Guidance+on+the+conduct+of+meetings.pdf (false)
	https://democracy.tmbc.gov.uk/documents/s98112/Available+substitutes+as+of+May+2025.pdf (false)
	https://democracy.tmbc.gov.uk/documents/s98139/Annex+4+-+TMBC+Treasury+Management+Annual+Report+202526.pdf (false)
	https://democracy.tmbc.gov.uk/documents/s98113/02+Declarations+of+interest.pdf (false)
	https://democracy.tmbc.gov.uk/documents/s98140/Annex+5+-+TMBC+Finance+Transformation+Outturn+202526.pdf (false)
	https://democracy.tmbc.gov.uk/documents/s98122/Annex+2+-+Overview+of+Statement+of+Accounts.pdf (false)
	https://democracy.tmbc.gov.uk/documents/s98178/Report+of+Management+Team.pdf (false)
	https://democracy.tmbc.gov.uk/documents/s98179/Annex+1.pdf (false)
	https://democracy.tmbc.gov.uk/documents/s98180/Annex+1a.pdf (false)
	https://democracy.tmbc.gov.uk/documents/s98123/Annex+3+-+Declaration+in+Support+of+assertions+made+in+the+Statement+of+Accounts.pdf (false)
	https://democracy.tmbc.gov.uk/documents/s98181/Annex+2.pdf (false)
	https://democracy.tmbc.gov.uk/documents/s98118/Report+of+Head+of+Finance+and+Section+151+Officer.pdf (false)
	https://democracy.tmbc.gov.uk/documents/s98129/Annex+1+-+Internal+Audit+and+Counter+Fraud+progress+report+and+annual+opinion+for+202526.pdf (false)
	https://democracy.tmbc.gov.uk/documents/s98119/Annex+1+-+Annual+Governance+Statement.pdf (false)
	https://democracy.tmbc.gov.uk/documents/s98133/Report+of+Head+of+Finance+and+Section+151+Officer.pdf (false)
	https://democracy.tmbc.gov.uk/documents/s98120/Report+of+Head+of+Finance+and+Section+151+Officer.pdf (false)
	https://democracy.tmbc.gov.uk/documents/s98121/Annex+1+-+Draft+Statement+of+Accounts.pdf (false)
	https://democracy.tmbc.gov.uk/documents/s98125/Annex+1+-+External+Quality+Assessment.pdf (false)
	https://democracy.tmbc.gov.uk/documents/s98134/Annex+1+Report+on+the+review+of+the+effectiveness+of+Internal+Audit.pdf (false)
	https://democracy.tmbc.gov.uk/documents/s98124/Report+of+Head+of+Finance+and+Section+151+Officer.pdf (false)
	https://democracy.tmbc.gov.uk/documents/s98128/Report+of+Head+of+Finance+and+Section+151+Officer.pdf (false)
	https://democracy.tmbc.gov.uk/documents/s98126/Report+of+Head+of+Finance+and+Section+151+Officer.pdf (false)
	https://democracy.tmbc.gov.uk/documents/s98127/Annex+1+Grant+Thornton+Progress+Update.pdf (false)
	https://democracy.tmbc.gov.uk/documents/s98115/03+Urgent+Items.pdf (false)