Details

Name: Audit Committee - Thursday, 25th June, 2026 6.00 pm, POSTPONED

URL: https://meetings.fdean.gov.uk/ieListDocuments.aspx?CId=123&MId=5651

Notes:

Date: June 25, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://meetings.fdean.gov.uk/documents/s39235/Minutes+of+Previous+Meeting.pdf (false)
	https://meetings.fdean.gov.uk/documents/s39479/F.782+FoDDC+Annual+Opinion+202526.pdf (false)
	https://meetings.fdean.gov.uk/documents/s39483/F.783+Report+June+2026.pdf (false)
	https://meetings.fdean.gov.uk/documents/g5651/Agenda+frontsheet+25th-Jun-2026+18.00+Audit+Committee.pdf?T=0 (false)
	https://meetings.fdean.gov.uk/documents/g5651/Public+reports+pack+25th-Jun-2026+18.00+Audit+Committee.pdf?T=10 (false)
	https://meetings.fdean.gov.uk/documents/s39480/F.782+ANNEX+A+FINAL+FoDDC+Internal+Audit+Annual+Opinion+202526.pdf (false)
	https://meetings.fdean.gov.uk/documents/s39481/F.782+ANN+B+Finalised+Reports+May+2026.pdf (false)
	https://meetings.fdean.gov.uk/documents/s39497/F.783+NEW+DRAFT+Statement+of+Accounts+-+Audit+Committee.pdf (false)
	https://meetings.fdean.gov.uk/documents/s39482/F.782+ANNEX+C+FoDDC+Agreed+Actions+May+2026.pdf (false)
	https://meetings.fdean.gov.uk/documents/s39486/F.784+Annex+A+-+FoDDC+TM_Outturn_2025_26+V1.pdf (false)
	https://meetings.fdean.gov.uk/documents/s39489/HPS.169+Cover+Report+-+AGS+Action+Plan+2025-26.pdf (false)
	https://meetings.fdean.gov.uk/documents/s39485/F.784+Treasury+Mgt+Outturn+Report.pdf (false)
	https://meetings.fdean.gov.uk/documents/s39487/F.784+Annex+B+-+FoDDC+2025_26+TM+Outturn+v.1+Pooled+Funds+Detailed.pdf (false)
	https://meetings.fdean.gov.uk/documents/s39488/F.785+CFEU+Audit+Committee+Report+June+2026.pdf (false)
	https://meetings.fdean.gov.uk/documents/s39490/HPs.169+AGS+Action+Plan+2026-27.pdf (false)
	https://meetings.fdean.gov.uk/documents/s39491/HPS.170+Strategic+risk+register+covering+report+Audit+Committe+25.06.26.pdf (false)
	https://meetings.fdean.gov.uk/documents/s39496/Doc1.pdf (false)
	https://meetings.fdean.gov.uk/documents/s39493/HPS.170+Appendix+B+-+FoD+Risk+and+Opportunity+Management+Strategy+June+26.pdf (false)
	https://meetings.fdean.gov.uk/documents/s39494/2026-27+Workplan.pdf (false)