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https://democracy.plymouth.gov.uk/documents/s156690/DAP+Counter+Fraud+Update+-+AGC+November+2025.pdf (false) |
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https://democracy.plymouth.gov.uk/documents/g11310/Public+reports+pack+Tuesday+18-Nov-2025+14.00+Audit+and+Governance+Committee.pdf?T=10 (false) |
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https://democracy.plymouth.gov.uk/documents/s156699/AG+cover+sheet+-+2025-26+Q2+Risk+Monitoring.pdf (false) |
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https://democracy.plymouth.gov.uk/documents/b31016/Supplement+Pack+Tuesday+18-Nov-2025+14.00+Audit+and+Governance+Committee.pdf?T=9 (false) |
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https://democracy.plymouth.gov.uk/documents/s156684/Minutes+Public+Pack+16092025+Audit+and+Governance+Committee.pdf (false) |
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https://democracy.plymouth.gov.uk/documents/s156692/AG+Committee+Internal+Audit+Half+Year+Report+2025-26.pdf (false) |
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https://democracy.plymouth.gov.uk/documents/g11310/Agenda+frontsheet+Tuesday+18-Nov-2025+14.00+Audit+and+Governance+Committee.pdf?T=0 (false) |
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https://democracy.plymouth.gov.uk/documents/s156741/Plymouth+City+Council+Auditors+Annual+Report+2024_25+Final.pdf (false) |
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https://democracy.plymouth.gov.uk/documents/s156691/AGC+PCC+Counter+Fraud+Report+November+2025.pdf (false) |
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https://democracy.plymouth.gov.uk/documents/s156693/DAP+Internal+Audit+Half+Year+Report+2025-26+v3.pdf (false) |
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https://democracy.plymouth.gov.uk/documents/s156694/Appendix+2+-+IA+Management+Action+Tracking+Update+2025-26+Q2+AGC.pdf (false) |
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https://democracy.plymouth.gov.uk/documents/s156700/App+A+PCC+RiskMgt+Paper+November+2025.pdf (false) |
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https://democracy.plymouth.gov.uk/documents/s156701/Appendix+B+-+PCC+Strategic+Risk+Register+2025-26+Q2.pdf (false) |
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https://democracy.plymouth.gov.uk/documents/s156702/Appendix+C+-+2025-26+Q1+Monitoring+Report.pdf (false) |
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https://democracy.plymouth.gov.uk/documents/s156723/Treasury+Management+Mid-Year+report+2025-26+final.pdf (false) |
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https://democracy.plymouth.gov.uk/documents/s156724/AG+cover+sheet+-+TM+mid+Yr.pdf (false) |
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https://democracy.plymouth.gov.uk/documents/s156725/A+G+Cap+Prog+risk+mgt+cover+sheet.pdf (false) |
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https://democracy.plymouth.gov.uk/documents/s156688/Armada+Way+ILR+sub-committee+update+to+AG+16+11+25.pdf (false) |
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https://democracy.plymouth.gov.uk/documents/s156706/Audit+Governance+Committee+-+Capital+Programme+Risk+Management+report.pdf (false) |
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https://democracy.plymouth.gov.uk/documents/s156689/AG+AW+ILR+AP+Action+Log+25-26.pdf (false) |
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https://democracy.plymouth.gov.uk/documents/s156685/AG+Action+Log+2025-26.pdf (false) |
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https://democracy.plymouth.gov.uk/documents/s156716/Audit+Work+Programme+2025-26.pdf (false) |