Audit & Risk Committee - Wednesday, 10th September, 2025 7.00 pm

Details

Name: Audit & Risk Committee - Wednesday, 10th September, 2025 7.00 pm

URL: https://modgov.waverley.gov.uk/ieListDocuments.aspx?CId=131&MId=5184

Notes:

Date: September 10, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://modgov.waverley.gov.uk/documents/s71499/WBC+-+AGS+2024-25.pdf (false)
https://modgov.waverley.gov.uk/documents/g5184/Agenda+frontsheet+10th-Sep-2025+19.00+Audit+Risk+Committee.pdf?T=0 (false)
https://modgov.waverley.gov.uk/documents/s71516/2b+-+WBC+-+Internal+Audit+-+External+Quality+Assessment+-+Appendix+1+-+Quality+Assurance+Improveme.pdf (false)
https://modgov.waverley.gov.uk/documents/g5184/Public+reports+pack+10th-Sep-2025+19.00+Audit+Risk+Committee.pdf?T=10 (false)
https://modgov.waverley.gov.uk/documents/s71494/Minutes+18062025+Audit+Risk+Committee.pdf (false)
https://modgov.waverley.gov.uk/documents/s71502/WBC+report+on+RIPA+August+2025.pdf (false)
https://modgov.waverley.gov.uk/documents/s71495/Fraud+Investigation+Summary+2025-26+Qtr+1+V1.1.pdf (false)
https://modgov.waverley.gov.uk/documents/s71496/Appendix+1+Fraud+Investigation+Summary+Qtr+1+of+2025-26.pdf (false)
https://modgov.waverley.gov.uk/documents/s71497/Annual+Account+2024-25+Report+-+Audit+Committee.pdf (false)
https://modgov.waverley.gov.uk/documents/s71503/Appendix+1+-+WBC+RIPA+policy+and+procedure.pdf (false)
https://modgov.waverley.gov.uk/documents/s71498/Appendix+1+Equality+Impact+Assessment+-+Statement+of+Accounts+2024-25.pdf (false)
https://modgov.waverley.gov.uk/documents/s71507/1b+-+WBC+-+Internal+Audit+Annual+Conclusion+2024-25.pdf (false)
https://modgov.waverley.gov.uk/documents/s71500/Q1+2025-26+risk+register+covering+report.pdf (false)
https://modgov.waverley.gov.uk/documents/s71511/3b+-+WBC+-+Internal+Audit+Strategy+2025-28+-+Appendix+1.pdf (false)
https://modgov.waverley.gov.uk/documents/s71501/Q1+Strategic+Risk+Register+AR.pdf (false)
https://modgov.waverley.gov.uk/documents/s71506/1a+-+WBC+-+Internal+Audit+Annual+Conclusion+2024-25+Cover+Report.pdf (false)
https://modgov.waverley.gov.uk/documents/s71515/2a+-+WBC+-+External+Quality+Asessment+-+Cover+Report.pdf (false)
https://modgov.waverley.gov.uk/documents/s71510/3a+-+WBC+-+Internal+Audit+Strategy+2025-28+-+Cover+Report.pdf (false)
https://modgov.waverley.gov.uk/documents/s71512/3c+-+WBC+-+Internal+Audit+Strategy+2025-28+-+Appendix+2+-+Feedback+Prioritisation+of+Objectives.pdf (false)
https://modgov.waverley.gov.uk/documents/s71513/4a+-+WBC+-+Internal+Audit+Progress+Report+-+July+2025+-+Cover+Paper.pdf (false)
https://modgov.waverley.gov.uk/documents/s71514/4b+-+WBC+-+Internal+Audit+Progress+Report+July+2025+-+Appendix+1.pdf (false)
https://modgov.waverley.gov.uk/documents/s71508/5a+-+WBC+-+Audit+Charter+2025+-+Cover+Report.pdf (false)
https://modgov.waverley.gov.uk/documents/s71509/5b+-+WBC+-+Revised+Internal+Audit+Charter+2025-26+-+Appendix+1.pdf (false)
https://modgov.waverley.gov.uk/documents/s71517/Recurrent+Proposed+Work+Programme+for+Audit+Committee+2025-26.pdf (false)
https://modgov.waverley.gov.uk/documents/g5184/Printed+minutes+10th-Sep-2025+19.00+Audit+Risk+Committee.pdf?T=1 (false)