Audit and Risk Assurance Committee meeting - 15 October 2026

  1. Welcome and introductions
     
  2. Apologies for Absence
     
  3. Declarations of interest
     
  4. Approve minutes of the meeting held on 18 June 2026
     
  5. Matters arising 
    (attached)
     
  6. Chair's business
     
  7. CEO/ Accounting officer update
     
  8. Audit and Risk Assurance Committee Terms of Reference 
     
  9. Annual Report and Accounts 2025-26 Update 
     
  10. Internal Audit Progress Report 
     
  11. Internal audit report - Governance, Implementation and Benefits Realisation - People Initiatives 
     
  12. 2025-26 NAO Audit update
     
  13. BP 4.4 - Risk Management Approach 
     
  14. Mandatory financial reporting
     
  15. Provision of LGSCO Internal Audit Services
     
  16. Commission and Committees Forward Work Programme 
     
  17. Any Other Business and ARAC advice to the Commission from this meeting 

Date of Next Meeting is on 11 December 2026

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