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  • Issue - decisions

    GOVERNANCE AND AUDIT SUB-COMMITTEE FORWARD WORK PROGRAMME 2026/27

    • Issue Details
    • Issue History
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    04/06/2026 - GOVERNANCE AND AUDIT SUB-COMMITTEE FORWARD WORK PROGRAMME 2026/27

    ·       The Work Programme for 2026/27 was approved.

     

    ·       It was agreed that the Work Programme should be dealt with as a live document and reviewed in every general meeting, with further items to be added when they were within the remit of the Sub-committee's Terms of Reference or when they were referred by the Corporate Joint Committee.

     

    ·       It was noted that the agenda was framed around assurance, adequacy of controls, effectiveness of arrangements, statutory compliance and, where appropriate, recommendations to the Corporate Joint Committee.