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Meeting Details

Meeting Summary

Committee:

Audit Committee

Date/Time:

10 Jun 2026 - 14:00 to 14:27

Status:

Occurred

Venue:

Council Offices (16 Church Street)

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Documents
Attendance
Visitors
Declarations of Interests

Documents

Document Pack - Audit Committee - 10 June 2026 (3406Kb)
Agenda - Audit Committee - 10 June 2026 (116Kb)
Item 3 - DRAFT Minutes of Audit Committee 18 02 26 (137Kb)
Item 5 - Internal Audit Annual Report 2025-2026 (374Kb)
Item 5 Appendix 1 - Internal Audit Annual Report 2025-2026 (523Kb)
Item 6 - Annual Report on the Audit Committee (312Kb)
1. Item 6 Appendix 1 - Annual Report on the Audit Committee (216Kb)
Item 7 - 2026-27 Internal Audit Planning (303Kb)
1. Item 7 Appendix 1 - 2026-27 Internal Audit Planning (493Kb)
Item 8 - Internal Audit Progress Report to 30 April 2026 (415Kb)
1. Item 8 Appendix 2 - Internal Audit Progress Report to 30 April 2026 (205Kb)
2. Item 8 Appendix 1 - Internal Audit Progress Report to 30 April 2026 (231Kb)
Item 9 - Treasury Management Strategy and Annual Investment Strategy (240Kb)
1. Item 9 Appendix 1-5 - Treasury Management Strategy and Annual Investment Strategy (852Kb)
2. Item 9 Appendix 6 - Treasury Management Strategy and Annual Investment Strategy (308Kb)

Attendance

Attended - Committee Members

Name
Councillor Martin Rooney
Councillor Gordon Scanlan
Councillor Sophie Traynor

Attended - Other Members

Name
No other member attendance information has been recorded for the meeting.

Apologies

Name	Reason for Sending Apology
Councillor Ian Dickson
Councillor Michelle McGinty
Councillor John Millar
Councillor Lauren Oxley

Absent

Name	Reason for Absence
No absentee information has been recorded for the meeting.

Declarations of Interests

Member Name	Item Ref.	Details	Nature of Declaration	Action
No declarations of interest have been entered for this meeting.

Visitors

Visitor Information is not yet available for this meeting