Details

Name: Audit and Governance Committee - Monday, 29th September, 2025 10.00 am

URL: https://iow.moderngov.co.uk/ieListDocuments.aspx?CId=366&MId=2191

Notes:

Date: September 29, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://iow.moderngov.co.uk/documents/g2191/Printed+minutes+29th-Sep-2025+10.00+Audit+and+Governance+Committee.pdf?T=1 (false)
	https://iow.moderngov.co.uk/documents/g2191/Public+reports+pack+29th-Sep-2025+10.00+Audit+and+Governance+Committee.pdf?T=10 (false)
	https://iow.moderngov.co.uk/documents/s18535/PART%20FOUR%20-%20Procedure%20Rule%20Four.pdf (false)
	https://iow.moderngov.co.uk/documents/g2191/Agenda+frontsheet+29th-Sep-2025+10.00+Audit+and+Governance+Committee.pdf?T=0 (false)
	https://iow.moderngov.co.uk/documents/s19104/Minutes+of+Previous+Meeting.pdf (false)
	https://iow.moderngov.co.uk/documents/s19105/MQ+28-25+C+Jarman.pdf (false)
	https://iow.moderngov.co.uk/documents/s18544/PART%20FOUR%20-%20Procedure%20Rule%20Thirteen.pdf (false)
	https://iow.moderngov.co.uk/documents/s19512/11.+Appendix+2+-+Draft+Terms+of+Reference+-+Committee+Member+Forum.pdf (false)
	https://iow.moderngov.co.uk/documents/s18545/PART%20FOUR%20-%20Procedure%20Rule%20fourteen.pdf (false)
	https://iow.moderngov.co.uk/documents/s19498/6.+Internal+Audit+Progress+Report.pdf (false)
	https://iow.moderngov.co.uk/documents/s19505/10.+Treasury+Management+Report+Q1+25-26.pdf (false)
	https://iow.moderngov.co.uk/documents/s19499/6.+Appendix+1+-+Internal+Audit+Progress+Report.pdf (false)
	https://iow.moderngov.co.uk/documents/s19500/7.+Strategic+Risk+Register.pdf (false)
	https://iow.moderngov.co.uk/documents/s19501/7.+Appendix+1+-+Strategic+Risk+Register.pdf (false)
	https://iow.moderngov.co.uk/documents/s19519/10.+Appendix+1+-+IWC+Treasury+Management+25-26+Q1.pdf (false)
	https://iow.moderngov.co.uk/documents/s19502/7.+Appendix+2+-+Risk+Scoring+Matrix.pdf (false)
	https://iow.moderngov.co.uk/documents/s19503/9.+Treasury+Management+Annual+Report+24-25+Q4.pdf (false)
	https://iow.moderngov.co.uk/documents/s19518/9.+Appendix+1+-+IWC+Treasury+Management+24-25+Q4.pdf (false)
	https://iow.moderngov.co.uk/documents/s19510/11.+Governance+Arrangements+Post-Implementation+Review.pdf (false)
	https://iow.moderngov.co.uk/documents/s19513/11.+Appendix+3+-+Map+of+Committee+Functions.pdf (false)
	https://iow.moderngov.co.uk/documents/s19511/11.+Appendix+1+-+Project+Initiation+Document.pdf (false)
	https://iow.moderngov.co.uk/documents/s19514/11.+Appendix+4+-+Equality+Impact+Assessment.pdf (false)
	https://iow.moderngov.co.uk/documents/s19507/13.+Workplan.pdf (false)
	https://www.youtube.com/embed/ag3LSyl7NYM (false)