Agenda

Audit Committee - Wednesday 27 May 2026 6.00 pm

Venue: Council Chamber, Third Floor, Southwater One, Telford, TF3 4JG

Contact: Jayne Clarke  01952 383205

Items
No. Item

1.

Apologies for Absence

2.

Declarations of Interest

3.

Minutes of the Previous Meeting pdf icon PDF 242 KB

To confirm the minutes of the previous meeting held on 28 January 2026.

4.

Audit Committee Terms of Reference pdf icon PDF 154 KB

To review the Audit Committee Terms of Reference for the 2026/2027 municipal year.

Additional documents:

5.

Annual Governance Statement (AGS) 2025-26 pdf icon PDF 161 KB

To receive the Annual Governance Statement for 2025/2026.

Additional documents:

6.

Draft Statement of Accounts 2025/26

To receive the draft Statement of Accounts 2025/26.

7.

External Audit Fee Letter and Plan for 2026/27 pdf icon PDF 848 KB

To receive the External Audit Plan for 2026/27 from KPMG, External Auditors.

8.

Internal Audit Activity Report pdf icon PDF 361 KB

To receive the Internal Audit Activity Report.

Additional documents:

9.

Information Governance & Caldicott Guardian Annual Report pdf icon PDF 415 KB

To receive the Information Governance & Caldicott Guardian Annual Report.

Additional documents:

10.

Annual Corporate Anti-Fraud & Corruption Report pdf icon PDF 348 KB

To receive the Annual Corporate Anti-Fraud & Corruption Report.

Additional documents:

11.

Joint Report on the Internal Audit Annual Report 2025/26 & The Audit Committee Report & The 2026/27 Annual audit Plan pdf icon PDF 781 KB

To receive the Joint Report on the Internal Audit Annual Report 2025/26 & The Audit Committee Report & The 2026/27 Annual audit Plan.

Additional documents:

12.

Outline of Audit Committee Business for 2026-2027 pdf icon PDF 23 KB

To note the outline of business of the Audit Committee for 2026-2027.