Details

Name: Audit and Governance Committee - Monday, 27th July, 2026 10.00 am

URL: https://iow.moderngov.co.uk/ieListDocuments.aspx?CId=366&MId=2487

Notes:

Date: July 27, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://iow.moderngov.co.uk/documents/s23442/8a.+Procurement+Half-Yearly+Report.pdf (false)
	https://iow.moderngov.co.uk/documents/s23443/8a.+Appendix+1+-+Contracts+Awarded.pdf (false)
	https://iow.moderngov.co.uk/documents/s23444/8a.+Appendix+2+-+Waiver+Summary.pdf (false)
	https://iow.moderngov.co.uk/documents/s23400/8b.+Appendix+2+-+External+Valuations+2018-2026.pdf (false)
	https://iow.moderngov.co.uk/documents/s23398/8b.+Property+Investment+Portfolio+Annual+Report+2026.pdf (false)
	https://iow.moderngov.co.uk/documents/s23396/7b.+Internal+Audit+Annual+Opinion.pdf (false)
	https://iow.moderngov.co.uk/documents/s23397/7b.+Appendix+1+-+Internal+Audit+Annual+Report+and+Opinion+2025-26.pdf (false)
	https://iow.moderngov.co.uk/documents/s23399/8b.+Appendix+1+-+Schedule+of+Assets.pdf (false)
	https://iow.moderngov.co.uk/documents/s23435/9.+Constitution+Update+-+Planning.pdf (false)
	https://iow.moderngov.co.uk/documents/s23436/9.+Appendix+1+-+Proposed+Changes+to+the+Consitution.pdf (false)
	https://iow.moderngov.co.uk/documents/s23288/6b.+External+Audit+Planning+Report+IWC+2025-26.pdf (false)
	https://iow.moderngov.co.uk/documents/s23289/6c.+External+Audit+Planning+Report+IWPF+2025-26.pdf (false)
	https://iow.moderngov.co.uk/documents/s23389/7a.+Internal+Audit+Progress+Report.pdf (false)
	https://iow.moderngov.co.uk/documents/s23390/7a.+Appendix+1+-+Internal+Audit+Progress+Report+July+2026.pdf (false)
	https://iow.moderngov.co.uk/documents/s23391/7a.+Appendix+2+-+Exceptions+Report+-+EHCPs.pdf (false)
	https://iow.moderngov.co.uk/documents/s23392/7a.+Appendix+3+-+Exceptions+Report+-+Personal+Assistants.pdf (false)
	https://iow.moderngov.co.uk/documents/s23393/7a.+Appendix+4+-+Exceptions+Report+-+Property+VfM.pdf (false)
	https://iow.moderngov.co.uk/documents/g2487/Public+reports+pack+27th-Jul-2026+10.00+Audit+and+Governance+Committee.pdf?T=10 (false)
	https://iow.moderngov.co.uk/documents/g2487/Agenda+frontsheet+27th-Jul-2026+10.00+Audit+and+Governance+Committee.pdf?T=0 (false)
	https://iow.moderngov.co.uk/documents/s20513/PART%20FOUR%20-%20Procedure%20Rule%2013%20-%20Questions%20by%20the%20Public.pdf (false)
	https://iow.moderngov.co.uk/documents/s21775/Minutes+of+Previous+Meeting.pdf (false)
	https://iow.moderngov.co.uk/documents/s20504/PART%20FOUR%20-%20Procedure%20Rule%204%20-%20Appointment%20of%20substitute%20councillors%20of%20Committees%20and%20Sub-Committee.pdf (false)
	https://iow.moderngov.co.uk/documents/s20514/PART%20FOUR%20-%20Procedure%20Rule%2014%20Questions%20by%20Councillors.pdf (false)
	https://iow.moderngov.co.uk/documents/s23287/6a.+External+Auditors+Annual+Report+2025.pdf (false)
	https://iow.moderngov.co.uk/documents/s23405/10.+Workplan.pdf (false)
	https://www.youtube.com/embed/Sx1B6F6u_sA (false)