Agenda for Audit, Standards & General Purposes Committee on Tuesday, 23rd June, 2026, 4.00pm

Procedural Business

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Minutes PDF 213 KB

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Chair's Communications

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CALL OVER

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Public Involvement

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Member Involvement

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External Audit Plan 2025/26 PDF 216 KB

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Additional documents:

• External Audit Plan 2025/26 APX. n 1 , item 7. PDF 860 KB

Informing the Audit Risk Assessment 2025/26 PDF 116 KB

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• BHCC Informing the Audit Risk Assessment 2025/26 APX. n 1 , item 8. PDF 246 KB

Internal Audit Annual Report and Opinion 2025/26 PDF 219 KB

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Additional documents:

• Internal Audit Annual Report and Opinion 2025/26 APX. n 1 , item 9. PDF 758 KB View as HTML (9./2) 125 KB

Counter Fraud Annual Report 2025/26 PDF 228 KB

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Additional documents:

• Counter Fraud Annual Report 2025/26 APX. n 1 , item 10. PDF 403 KB View as HTML (10./2) 66 KB

Counter Fraud Strategy PDF 226 KB

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Additional documents:

• Counter Fraud Strategy APX. n 1 , item 11. PDF 502 KB View as HTML (11./2) 181 KB

Formal approval of the Annual Governance Statement 2025-2026 PDF 706 KB

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Additional documents:

• Appendix: Annual Governance Statement 2025-26 , item 12. PDF 2 MB

Standards Update PDF 221 KB

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Additional documents:

• Standards Update APX. n 1 , item 13. PDF 283 KB View as HTML (13./2) 63 KB

Internal Audit and Counter Fraud Quarter 4 Progress Report 2025/26 PDF 496 KB

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Additional documents:

• Internal Audit and Counter Fraud Quarter 4 Progress Report 2025/26 APX. n 1 , item 14. PDF 690 KB View as HTML (14./2) 153 KB

Items Referred For Council

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Items for the next meeting

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PART TWO

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PART TWO PROCEEDINGS

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Internal Audit and Counter Fraud Quarter 4 Progress Report 2025-26 (Exempt Category 3)

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