Details

Name: Audit Committee - Tuesday, 15th September, 2026 6.30 pm

URL: https://moderngov.erewash.gov.uk/ieListDocuments.aspx?CId=285&MId=2568

Notes:

Date: September 15, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://moderngov.erewash.gov.uk/documents/s43082/Item+5+Internal+Audit+Charter+Report.pdf (false)
	https://moderngov.erewash.gov.uk/documents/s43083/Item+5+Appendix+1+Internal+Audit+Charter.pdf (false)
	https://moderngov.erewash.gov.uk/documents/s43111/Item+8+Appendix+1+Strategic+Risk+Register.pdf (false)
	https://moderngov.erewash.gov.uk/documents/g2568/Agenda+frontsheet+15th-Sep-2026+18.30+Audit+Committee.pdf?T=0 (false)
	https://moderngov.erewash.gov.uk/documents/s43084/IA+QA+self+assessment+report+v2.2.pdf (false)
	https://moderngov.erewash.gov.uk/documents/g2568/Public+reports+pack+15th-Sep-2026+18.30+Audit+Committee.pdf?T=10 (false)
	https://moderngov.erewash.gov.uk/documents/s42930/Minutes+of+Previous+Meeting.pdf (false)
	https://moderngov.erewash.gov.uk/documents/s43112/Item+7+Internal+Audit+Progress+Report.pdf (false)
	https://moderngov.erewash.gov.uk/documents/s43118/Confidential+Reporting+Policy+-+Audit+committee+report+Sept+26.pdf (false)
	https://moderngov.erewash.gov.uk/documents/s43109/Item+7+Appendix+1+Internal+Audit+Progress+Report+-+September+2026.pdf (false)
	https://moderngov.erewash.gov.uk/documents/s43110/Item+8+Strategic+Risk+Register+Report.pdf (false)
	https://moderngov.erewash.gov.uk/documents/s43119/Confidential+Reporting+Policy+v1.pdf (false)