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Monitoring and Audit Committee

Date: 24th September 2026

Time: 14:00 to 16:00

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Meeting name:

Monitoring and Audit Committee
Venue:

Council Chamber - Council Offices

Agenda Monitoring And Audit Committee 24 September 2026 (0.04 MB)

Item 01 Complaints And Compliments Handling (0.24 MB)

Item 02 IJB Internal Audit Annual Report And Opinion (0.38 MB)

Item 03 National Fraud Initiative Data Matching Process (0.34 MB)

Item 04 Internal Audit Performance Indicator Reporting (0.31 MB)

Item 05 Internal Audit Risk Management (0.35 MB)

Item 06 Internal Audit Environmental Health (0.5 MB)

Item 07 Internal Audit Financial Sustainability (0.36 MB)

Item 08 Internal Audit KGS Follow Up Audit (0.32 MB)

Item 09 Internal Audit Criminal Justice Social Work (0.37 MB)

Item 10 Internal Audit OHAC Payment Processes (0.39 MB)

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