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Slide 1
1 Chair's Introduction
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2 Apologies for Absence
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3 Declarations of Interest
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4 Notification of Persons Registered to Speak
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5 Minutes of the meeting of the Audit and Governance Committee dated 16 September 2025
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6 Future Work Programme as at 25 November 2025
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7 External Auditor's Reports
8 Internal Audit and Assurance Progress Report
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9 Strategic Risk Register Update
10 Urgent Business
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11 Date of Next Meeting
- Chairs Introduction, opens in new tab
- Apologies for Absence, opens in new tab
- Declarations of Interest, opens in new tab
- Notification of Persons Registered to Speak, opens in new tab
- AG Minutes 2025.09.16 Final, opens in new tab
- AG Work Programme as at 25 November 2025, opens in new tab
- External Audit Findings Report 2024_25 (003), opens in new tab
- Appendix A TWBC AFR 24-25 Final post completion of audit, opens in new tab
- Appendix B Auditors Annual Report Local Government 2024-25 FINAL for Issue v1.4, opens in new tab
- Appendix C Draft Letter of Representation 2024-2025, opens in new tab
- Cover Report - IA progress report 2526 (TWBC) (002), opens in new tab
- IA Progress report TWBC new, opens in new tab
- TWBC Cover Report Risk Register update Sept 25, opens in new tab
- Appendix A Risk Update - Nov 2025, opens in new tab
- Appendix B- Risk Register 14_11_25 final, opens in new tab
- Urgent Business, opens in new tab
- Date of the Next Meeting, opens in new tab