Details

Name: Audit Committee - Wednesday 3rd September 2025 7.30 pm

URL: https://democracy.welhat.gov.uk/ieListDocuments.aspx?CId=240&MId=1866

Notes:

Date: September 3, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.welhat.gov.uk/documents/s26625/Appendix+A.+SAFS+Annual+Report+External+24-25.pdf (false)
	https://democracy.welhat.gov.uk/documents/g1866/Agenda+frontsheet+03rd-Sep-2025+19.30+Audit+Committee.pdf?T=0 (false)
	https://democracy.welhat.gov.uk/documents/s26626/WHBC+Audit+Committee+-+SIAS+Progress+Report+issued+20.08.25.pdf (false)
	https://democracy.welhat.gov.uk/documents/s26637/Audit+-+3+Sept+2025+-+Risk+Q1+202526.pdf (false)
	https://democracy.welhat.gov.uk/documents/s26638/Appendix+A+-+Strategic+Risks.pdf (false)
	https://democracy.welhat.gov.uk/documents/s26639/Appendix+B+-+Operational+Risks.pdf (false)
	https://democracy.welhat.gov.uk/documents/g1866/Public+reports+pack+03rd-Sep-2025+19.30+Audit+Committee.pdf?T=10 (false)
	https://democracy.welhat.gov.uk/documents/s26624/SAFS-Progress+Report+on+Anti-Fraud+Plan+2025+2026+WHBC+September+2025.pdf (false)