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Audit Committee - Wednesday 2nd September 2026 7.30 pm

Details

Name: Audit Committee - Wednesday 2nd September 2026 7.30 pm

URL: https://democracy.welhat.gov.uk/ieListDocuments.aspx?CId=240&MId=2052

Notes:

Date: September 2, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://democracy.welhat.gov.uk/documents/g2052/Agenda+frontsheet+02nd-Sep-2026+19.30+Audit+Committee.pdf?T=0 (false)
https://democracy.welhat.gov.uk/documents/s28472/Risk+Audit+Committee+Q1+202627.pdf (false)
https://democracy.welhat.gov.uk/documents/g2052/Public+reports+pack+02nd-Sep-2026+19.30+Audit+Committee.pdf?T=10 (false)
https://democracy.welhat.gov.uk/documents/s28470/SIAS+Annual+Report+2025-26+-+Final.pdf (false)
https://democracy.welhat.gov.uk/documents/s28468/WHBC+Final+Audit+Plan+2025-26+24.08.2026.pdf (false)
https://democracy.welhat.gov.uk/documents/s28474/Appendix+2+Operational+Risks.pdf (false)
https://democracy.welhat.gov.uk/documents/s28469/WHBC+Rebuilding+assurance+update+23072026.pdf (false)
https://democracy.welhat.gov.uk/documents/s28478/WHBC+Audit+Committee+-+SIAS+Progress+Report+Issued+18.08.26.pdf (false)
https://democracy.welhat.gov.uk/documents/s28471/SAFS-Progress+Report-+Delivery+of+the+Anti-Fraud+Plan+2026+2027+WHBC+September+2026.pdf (false)
https://democracy.welhat.gov.uk/documents/s28473/Appendix+1+Strategic+Risks.pdf (false)