Details

Name: Audit & Risk Committee - Wednesday, 16th September, 2026 7.00 pm

URL: https://modgov.waverley.gov.uk/ieListDocuments.aspx?CId=131&MId=5415

Notes:

Date: September 15, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://modgov.waverley.gov.uk/documents/g5415/Agenda+frontsheet+16th-Sep-2026+19.00+Audit+Risk+Committee.pdf?T=0 (false)
	https://modgov.waverley.gov.uk/documents/g5415/Public+reports+pack+16th-Sep-2026+19.00+Audit+Risk+Committee.pdf?T=10 (false)
	https://modgov.waverley.gov.uk/documents/s77136/Minutes+27072026+Audit+Risk+Committee.pdf (false)
	https://modgov.waverley.gov.uk/documents/s77351/Appendix+2+-+Q1+2026-27+Waverley+Operational+Risk+Register.pdf (false)
	https://modgov.waverley.gov.uk/documents/s77346/Internal+Audit+Progress+Report+-+Cover+Paper.pdf (false)
	https://modgov.waverley.gov.uk/documents/s77347/Internal+Audit+Progress+Report.pdf (false)
	https://modgov.waverley.gov.uk/documents/s77356/Fraud+Investigation+Summary+2025-26+Qtr+1-4+V1.1.pdf (false)
	https://modgov.waverley.gov.uk/documents/s77352/Item+-+RIPA+Annual+Report+2026+WBC.pdf (false)
	https://modgov.waverley.gov.uk/documents/s77357/Appendix+1+Fraud+Investigation+Summary+Qtr+1-4+of+2025-26.pdf (false)
	https://modgov.waverley.gov.uk/documents/s77358/Fraud+Investigation+Summary+2026-27+Qtr+1+V1.pdf (false)
	https://modgov.waverley.gov.uk/documents/s77359/Appendix+1+Fraud+Investigation+Summary+Qtr+1+of+2026-27.pdf (false)
	https://modgov.waverley.gov.uk/documents/s77353/Appendix+1+-+WBC+RIPA+policy+and+procedure+2024.pdf (false)
	https://modgov.waverley.gov.uk/documents/s77349/Q1+2026-27+Waverley+Strategic+and+Operational+Risk+Register+-+Cover+Report.pdf (false)
	https://modgov.waverley.gov.uk/documents/s77350/Appendix+1+-+Q1+2026-27+Waverley+Strategic+Risk+Register.pdf (false)
	https://modgov.waverley.gov.uk/documents/s77354/Annual+Audit+and+Risk+Cover+Report+2025-26.pdf (false)
	https://modgov.waverley.gov.uk/documents/s77355/Annual+Audit+and+Risk+Report+2025-26.pdf (false)
	https://modgov.waverley.gov.uk/documents/s77137/Recurrent+Proposed+Work+Programme+for+Audit+Committee+2025-26.pdf (false)