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Audit Committee
Friday, 26th June 2026 at 9:30am
Speaking:
Start of webcast
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Councillor Nayab Patel
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Scrutiny & Audit Support Officer
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Councillor Michael Edwards
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Councillor Saj Ahmad
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Presenting Officer
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Legal Advisor
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Corporate Director F&R
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Presenting Officer
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Presenting Officer
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External Auditor
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External Auditor
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Councillor Andrew Rule
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Councillor Sajid Mohammed
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Councillor Pavlos Kotsonis
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Councillor Samuel Gardiner
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Councillor Nayab Patel
1 Appointment of Vice Chair
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Councillor Michael Edwards
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Councillor Nayab Patel
2 Apologies
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Scrutiny & Audit Support Officer
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Councillor Nayab Patel
4 Minutes
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5 Future Meeting dates
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6 Work Programme 2026/27
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7 Recommendation Tracker
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8 Exemption from Contract Procedure Rules - Annual Report 2025-26
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Presenting Officer
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Councillor Nayab Patel
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Councillor Nayab Patel
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Councillor Pavlos Kotsonis
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Presenting Officer
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Councillor Nayab Patel
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Councillor Saj Ahmad
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Presenting Officer
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Councillor Saj Ahmad
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Presenting Officer
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Councillor Saj Ahmad
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Presenting Officer
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Councillor Nayab Patel
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Councillor Sajid Mohammed
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Presenting Officer
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Andrew Middleton
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Presenting Officer
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Andrew Middleton
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Presenting Officer
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Councillor Andrew Rule
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Presenting Officer
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Councillor Nayab Patel
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Councillor Michael Edwards
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Councillor Michael Edwards
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Presenting Officer
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Councillor Michael Edwards
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Councillor Nayab Patel
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Councillor Andrew Rule
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Presenting Officer
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Councillor Nayab Patel
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Presenting Officer
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Councillor Nayab Patel
9 Internal Audit Annual Report and Conclusion 2025/26
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Presenting Officer
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Councillor Nayab Patel
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Andrew Middleton
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Presenting Officer
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Andrew Middleton
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Presenting Officer
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Andrew Middleton
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Presenting Officer
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Councillor Nayab Patel
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Councillor Pavlos Kotsonis
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Presenting Officer
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Councillor Pavlos Kotsonis
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Presenting Officer
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Councillor Nayab Patel
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Councillor Saj Ahmad
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Presenting Officer
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Councillor Saj Ahmad
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Presenting Officer
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Councillor Nayab Patel
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Councillor Michael Edwards
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Presenting Officer
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Councillor Michael Edwards
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Presenting Officer
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Councillor Michael Edwards
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Presenting Officer
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Councillor Michael Edwards
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Councillor Nayab Patel
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Councillor Andrew Rule
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Presenting Officer
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Councillor Andrew Rule
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Presenting Officer
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Councillor Nayab Patel
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Councillor Samuel Gardiner
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Presenting Officer
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Councillor Samuel Gardiner
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Presenting Officer
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Councillor Nayab Patel
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Andrew Middleton
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Councillor Nayab Patel
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Presenting Officer
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Councillor Nayab Patel
10 External Audit Plan 25/26
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External Auditor
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External Auditor
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Councillor Nayab Patel
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Councillor Pavlos Kotsonis
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External Auditor
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Councillor Pavlos Kotsonis
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Corporate Director F&R
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Councillor Pavlos Kotsonis
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Corporate Director F&R
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Andrew Middleton
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External Auditor
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Councillor Nayab Patel
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Councillor Nayab Patel
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Councillor Nayab Patel
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Councillor Saj Ahmad
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Corporate Director F&R
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Councillor Saj Ahmad
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Corporate Director F&R
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Councillor Saj Ahmad
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Corporate Director F&R
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Councillor Saj Ahmad
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Councillor Nayab Patel
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Councillor Michael Edwards
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External Auditor
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Councillor Nayab Patel
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External Auditor
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Councillor Nayab Patel
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External Auditor
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Councillor Nayab Patel
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External Auditor
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Councillor Nayab Patel
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External Auditor
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Councillor Nayab Patel
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Councillor Andrew Rule
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External Auditor
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Councillor Andrew Rule
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External Auditor
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Councillor Andrew Rule
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Councillor Nayab Patel
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Councillor Pavlos Kotsonis
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External Auditor
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Councillor Saj Ahmad
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Corporate Director F&R
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Councillor Saj Ahmad
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External Auditor
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Councillor Nayab Patel
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Andrew Middleton
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External Auditor
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Andrew Middleton
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Corporate Director F&R
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Councillor Nayab Patel
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Councillor Pavlos Kotsonis
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Councillor Nayab Patel
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Councillor Samuel Gardiner
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External Auditor
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Councillor Nayab Patel
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Councillor Pavlos Kotsonis
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Councillor Nayab Patel
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Councillor Pavlos Kotsonis
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Councillor Nayab Patel
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Councillor Samuel Gardiner
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Councillor Nayab Patel
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Andrew Middleton
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Councillor Nayab Patel
12 Exclusion of the Public
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Webcast Finished
- Minutes , 27/03/2026 Audit Committee, opens in new tab
- Work Programme for 2026-27, opens in new tab
- Reccomendation tracker, opens in new tab
- Exemption from Contract Procedure Rules - Annual Report 2025-26, opens in new tab
- Enc. 1 for Exemption from Contract Procedure Rules - Annual Report 2025-26, opens in new tab
- Opnion and Annual report, opens in new tab
- Enc. 1 for Internal Audit Annual Report and Conclusion 2025/26, opens in new tab
- External Audit - Audit Plan 2025-26, opens in new tab
- Regaining Assurance Strategy June 2026, opens in new tab