IJB Performance and Audit Committee

Date: 24th June 2026

Time: 14:00 to 16:00

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IJB Performance and Audit Committee - 24/06/26

You can navigate to specific items in the audio file using the time guide as follows:

Agenda (including Points of Order, Apologies and Declarations of Interest) - from start.

Item 1: 00.01.40
Item 2: 00.01.54
Item 3: 00.02.04
Item 4: 00.04.07
Item 5: 00.04.45
Item 6: 00.17.08
Item 7: 00.22.12
Item 8: 00.23.48
Item 9: 00.31.01
Item 10: 00.39.55
Item 11: 00.41.29
Item 12: 00.48.48
Item 13: 00.58.21

Meeting name:

IJB Performance and Audit Committee
Venue:

Council Chamber - Council Offices

Agenda Performance And Audit Committee 24 June 2026 (0.03 MB)

Item 03 PAC Minute 18 March 2026 (0.05 MB)

Item 04 Matters Arising Log From March 2026 (0.06 MB)

Item 05 Draft Accounts (1.82 MB)

Item 06 External Audit Annual Plan (0.93 MB)

Item 07 External Audit Actions Progress Report (0.06 MB)

Item 08 Internal Audit Workforce (1.77 MB)

Item 09 Annual Internal Audit Report And Opinion (0.09 MB)

Item 10 Internal Audit Charter 2026 27 (0.07 MB)

Item 11 Internal Audit Strategy And Plan (0.07 MB)

Item 12 Strategic Plan Delivery Tracker Update June 26 (0.07 MB)

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IJB Performance and Audit Committee

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