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Audit and Governance Committee
Wednesday, 22nd July 2026 at 6:30pm
Speaking:
Start of webcast
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Council Chamber
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Cllr Simon Lytton
1 Apologies for Absence and Notification of Substitute Members
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2 Declarations of Interest
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3 Minutes
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4 Chair's Announcements
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9 Annual Governance Statement 2025-26
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Cllr Frank Ideh
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Cllr Simon Lytton
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Cllr David Rogers
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Cllr Simon Lytton
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Shiraz Sheikh
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Cllr Simon Lytton
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Cllr Julian Nedelcu
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Cllr David Rogers
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Cllr Simon Lytton
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Shiraz Sheikh
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Cllr Simon Lytton
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Council Chamber
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Cllr Simon Lytton
5 Requests to Address the Meeting
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4 Chair's Announcements
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5 Requests to Address the Meeting
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6 Urgent Business
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7 Housing Management Complaints Report
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Cllr Ian Middleton
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Cllr Simon Lytton
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Cllr Alisa Russell
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Cllr Simon Lytton
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Richard Smith
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Cllr Simon Lytton
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Cllr Alisa Russell
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Richard Smith
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Cllr Alisa Russell
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Richard Smith
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Cllr Simon Lytton
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Cllr Ian Middleton
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Cllr Simon Lytton
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Cllr David Rogers
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Cllr Simon Lytton
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Richard Smith
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Cllr David Rogers
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Cllr Simon Lytton
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Cllr David Hingley
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Cllr Simon Lytton
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Cllr Julian Nedelcu
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Cllr Simon Lytton
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Cllr Julian Nedelcu
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Cllr Simon Lytton
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Richard Smith
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Cllr Simon Lytton
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Cllr Ian Middleton
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Cllr Simon Lytton
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Nelly Lukwo
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Richard Smith
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Cllr Simon Lytton
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Nelly Lukwo
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Richard Smith
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Nelly Lukwo
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Richard Smith
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Nelly Lukwo
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Richard Smith
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Cllr Simon Lytton
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Cllr Besmira Brasha
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Richard Smith
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Cllr Simon Lytton
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Cllr Mark Gorman
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Cllr Simon Lytton
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Richard Smith
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Cllr Simon Lytton
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Richard Smith
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Cllr Simon Lytton
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Richard Smith
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Cllr Simon Lytton
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Richard Smith
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Cllr Simon Lytton
8 Housing Benefit Subsidy Audit 2022/23
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Cllr David Hingley
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Cllr Simon Lytton
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Cllr David Rogers
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Cllr David Hingley
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Jacey Scott
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Cllr Simon Lytton
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Cllr David Rogers
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Cllr Besmira Brasha
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Cllr Simon Lytton
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Cllr David Hingley
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Cllr Simon Lytton
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Cllr Alisa Russell
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Cllr Simon Lytton
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Cllr Ian Middleton
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Cllr Simon Lytton
10 Treasury Management Report - Quarter 1 2026/27
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Cllr David Hingley
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Cllr Simon Lytton
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Cllr David Hingley
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Cllr Simon Lytton
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Cllr Alisa Russell
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Joanne Kaye
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Cllr Alisa Russell
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Joanne Kaye
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Cllr Simon Lytton
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Cllr Ian Middleton
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Joanne Kaye
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Cllr Simon Lytton
11 Draft Statement of Accounts 2025-26
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Cllr David Hingley
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Cllr Simon Lytton
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Nelly Lukwo
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Joanne Kaye
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Cllr Simon Lytton
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Nelly Lukwo
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Cllr David Hingley
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Joanne Kaye
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Cllr Simon Lytton
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Nelly Lukwo
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Joanne Kaye
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Mary Denedo
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Nelly Lukwo
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Mary Denedo
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Cllr Simon Lytton
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Joanne Kaye
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Cllr Simon Lytton
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Cllr Ian Middleton
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Joanne Kaye
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Cllr Ian Middleton
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Joanne Kaye
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Mary Denedo
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Cllr Ian Middleton
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Mary Denedo
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Cllr Simon Lytton
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Joanne Kaye
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Cllr Simon Lytton
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Nelly Lukwo
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Cllr David Hingley
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Joanne Kaye
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Cllr Simon Lytton
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Joanne Kaye
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Cllr Simon Lytton
12 Review of Committee Work Programme
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Cllr David Rogers
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Cllr Simon Lytton
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Council Chamber
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- Housing Management Complaints Report, opens in new tab
- Appendix 1, opens in new tab
- Appendix 2, opens in new tab
- Housing Benefit Subsidy Audit 2022-23, opens in new tab
- Appendix 1, opens in new tab
- Annual Governance Statement 2025-26, opens in new tab
- Appendix 1, opens in new tab
- Treasury Management Report Q1 26 27, opens in new tab
- Appendix 1 Treasury Management Report Q1 26 27, opens in new tab
- Draft Statement of Accounts 2025-26, opens in new tab
- Appendix 1, opens in new tab
- Work Programme, opens in new tab