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Audit, Standards and Statutory Accounts Committee
Tuesday, 14th April 2026 at 7:00pm
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3 Minutes
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4 INTERNAL AUDIT PLAN, INTERNAL AUDIT CHARTER AND STRATEGY 2026/27
5 UPDATE REPORT ON STRATEGIC REVIEW OF RISK MANAGEMENT
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6 FRAUD UPDATE
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7 Committee Work Programme
- ASSA Minutes 26.02.26, opens in new tab
- Audit Charter Strategy and Plan 2026-27 Covering Report, opens in new tab
- Appendix A - Internal Audit Charter 2026-27, opens in new tab
- Appendix B - Internal Audit Strategy 2026-29, opens in new tab
- Appendix C - Internal Audit Plan 2026-27, opens in new tab
- Appendix D - Achieving for Children Internal Audit Plan 2026-27, opens in new tab
- LBR - Update on Review of Risk Management, opens in new tab
- LBR Fraud Update Report, opens in new tab
- ASSA CWP 2026to27, opens in new tab