Details

Name: Audit and Governance Committee - Monday, 28th July, 2025 10.00 am

URL: https://iow.moderngov.co.uk/ieListDocuments.aspx?CId=366&MId=2299

Notes:

Date: July 28, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://iow.moderngov.co.uk/documents/g2299/Agenda+frontsheet+28th-Jul-2025+10.00+Audit+and+Governance+Committee.pdf?T=0 (false)
	https://iow.moderngov.co.uk/documents/s18900/9.+Internal+Audit+Annual+Report.pdf (false)
	https://iow.moderngov.co.uk/documents/g2299/Public+reports+pack+28th-Jul-2025+10.00+Audit+and+Governance+Committee.pdf?T=10 (false)
	https://iow.moderngov.co.uk/documents/s18545/PART%20FOUR%20-%20Procedure%20Rule%20fourteen.pdf (false)
	https://iow.moderngov.co.uk/documents/s18535/PART%20FOUR%20-%20Procedure%20Rule%20Four.pdf (false)
	https://iow.moderngov.co.uk/documents/s18514/Minutes.pdf (false)
	https://iow.moderngov.co.uk/documents/s18544/PART%20FOUR%20-%20Procedure%20Rule%20Thirteen.pdf (false)
	https://iow.moderngov.co.uk/documents/s18923/7a.+External+Audit+Plan+2425+Isle+of+Wight+Council.pdf (false)
	https://iow.moderngov.co.uk/documents/s18898/8.+Appendix+1+-+Progress+Report.pdf (false)
	https://iow.moderngov.co.uk/documents/s18922/7b.+External+Audit+Plan+2425+Isle+of+Wight+Pension+Fund.pdf (false)
	https://iow.moderngov.co.uk/documents/s18897/8.+Internal+Audit+Progress+Report.pdf (false)
	https://iow.moderngov.co.uk/documents/s18899/8.+Appendix+2+-+Limited+Assurance+-+Occupational+Therapy.pdf (false)
	https://iow.moderngov.co.uk/documents/s18901/9.+Appendix+1+-+Annual+Audit+Opinion.pdf (false)
	https://iow.moderngov.co.uk/documents/s18932/10.+Appendix+1+-+Strategic+Risk+Register.pdf (false)
	https://iow.moderngov.co.uk/documents/s18934/10.+Strategic+Risk+Register.pdf (false)
	https://iow.moderngov.co.uk/documents/s18933/10.+Appendix+2+-+Risk+Matrix.pdf (false)
	https://iow.moderngov.co.uk/documents/s18935/11.+Draft+Annual+Governance+Statement.pdf (false)
	https://iow.moderngov.co.uk/documents/s18936/11.+Appendix+1+-+Draft+Annual+Governance+Statement+2024-2025+Including+Addendum+1a.pdf (false)
	https://iow.moderngov.co.uk/documents/s18902/12.+Property+Investment+Portfolio+Annual+Report+2025.pdf (false)
	https://iow.moderngov.co.uk/documents/s18903/12.+Appendix+1+-+Schedule+of+Assets.pdf (false)
	https://iow.moderngov.co.uk/documents/s18906/13.+Appendix+1+-+Contracts+Awarded.pdf (false)
	https://iow.moderngov.co.uk/documents/s18907/13.+Appendix+2+-+Waiver+Summary.pdf (false)
	https://iow.moderngov.co.uk/documents/s18908/13.+Appendix+3+-+Procurement+Strategy.pdf (false)
	https://iow.moderngov.co.uk/documents/s18904/12.+Appendix+2+-+External+Valuations.pdf (false)
	https://iow.moderngov.co.uk/documents/s18905/13.+Procurement+Half-Yearly+Report.pdf (false)
	https://www.youtube.com/embed/y9zsNxC0qH0 (false)
	https://iow.moderngov.co.uk/documents/s18909/15.+Workplan.pdf (false)
	https://iow.moderngov.co.uk/documents/g2299/Public+minutes+28th-Jul-2025+10.00+Audit+and+Governance+Committee.pdf?T=11 (false)
	https://iow.moderngov.co.uk/documents/s19128/MQ+28-25+C+Jarman.pdf (false)