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Audit Committee
Wednesday, 2nd September 2026 at 7:30pm
Speaking:
Start of webcast
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Cllr Duncan Jones
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Cllr Duncan Jones
1 APOLOGIES & SUBSTITUTIONS
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2 MINUTES
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3 NOTIFICATION OF URGENT BUSINESS TO BE CONSIDERED UNDER ITEMS 12 & 13
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4 DECLARATIONS OF INTERESTS BY MEMBERS
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5 EXTERNAL AUDIT PLAN AND STRATEGY 2025/26
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External Audit
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Cllr George Michaelides
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External Audit
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Cllr Duncan Jones
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External Audit
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Cllr Duncan Jones
6 REBUILDING ASSURANCE UPDATE
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External Audit
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Cllr Duncan Jones
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Cllr George Michaelides
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External Audit
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Cllr George Michaelides
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External Audit
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Mr Richard Baker
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Cllr Duncan Jones
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External Audit
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Cllr Duncan Jones
7 INTERNAL AUDIT (SIAS) - PROGRESS REPORT 2026/27
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Internal Audit
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Cllr Duncan Jones
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Internal Audit
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Ian Winter
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Internal Audit
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Ian Winter
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Cllr Duncan Jones
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Cllr George Michaelides
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Internal Audit
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Cllr George Michaelides
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Cllr Duncan Jones
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Cllr Vaishali Shah
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Cllr Vaishali Shah
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Cllr Duncan Jones
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Cllr Lewis Ross
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Internal Audit
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Mr Richard Baker
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Cllr Duncan Jones
8 INTERNAL AUDIT (SIAS) - ANNUAL REPORT 2025/26
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Internal Audit
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Cllr Duncan Jones
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Internal Audit
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Cllr Duncan Jones
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Internal Audit
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Internal Audit
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Cllr Duncan Jones
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Cllr Duncan Jones
9 SHARED ANTI-FRAUD SERVICE (SAFS) - PROGRESS REPORT 2026/27
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Cllr Duncan Jones
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Cllr George Michaelides
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Cllr Duncan Jones
10 RISK REPORT QUARTER 1 2026/27
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Helen O'Keeffe
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Cllr Matthew Hobbs
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Mr Richard Baker
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Cllr Matthew Hobbs
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Mr Richard Baker
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Mr Richard Baker
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Mr Richard Baker
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Helen O'Keeffe
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Ian Winter
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Mr Richard Baker
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Ian Winter
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Cllr George Michaelides
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Mr Richard Baker
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Ian Winter
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Ian Winter
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Cllr Lewis Ross
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Ian Winter
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Mr Richard Baker
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Cllr Lewis Ross
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Ian Winter
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Cllr Duncan Jones
11 SUCH OTHER BUSINESS AS, IN THE OPINION OF THE CHAIR, IS OF SUFFICIENT URGENCY TO WARRANT IMMEDIATE CONSIDERATION
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Webcast Finished
- WHBC Final Audit Plan 2025-26 (24.08.2026), opens in new tab
- WHBC Rebuilding assurance update 23072026, opens in new tab
- WHBC Audit Committee - SIAS Progress Report (Issued 18.08.26), opens in new tab
- SIAS Annual Report 2025-26 - Final, opens in new tab
- SAFS-Progress Report- Delivery of the Anti-Fraud Plan 2026 2027 (WHBC) September 2026., opens in new tab
- Risk Audit Committee Q1 202627, opens in new tab
- Appendix 1 Strategic Risks, opens in new tab
- Appendix 2 Operational Risks, opens in new tab
Executive Director
Liberal Democrat