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Audit and Governance Committee
Wednesday, 30th September 2026 at 6:30pm
This webcast will begin on:
Wednesday, 30th September 2026 at 6:30pm
Live
Planned
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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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5 Requests to Address the Meeting
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6 Urgent Business
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7 Health and Safety Report Quarter 1 2026/27
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8 Risk Monitoring Report Quarter 1 2026-27
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9 Monitoring Officer's Annual Report 2025/26 - Complaints, Conduct & Ethics
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10 Internal Audit Progress Report 2026/27
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11 Counter Fraud Progress Report 2026/27
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12 External Audit Reports 2025/26
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13 Review of Committee Work Programme
- Minutes of Previous Meeting, opens in new tab
- Health and Safety Report Quarter 1 2026/27, opens in new tab
- Appendix 1 - Corporate Health, Safety & Wellbeing Policy, opens in new tab
- Risk Monitoring Report Quarter 1 2026-27, opens in new tab
- Appendix 1 - Corporate Risk Register, opens in new tab
- Monitoring Officer’s Annual Report 2025/26 – Complaints, Conduct & Ethics, opens in new tab
- Appendix 1 - LGSCO annual letter, opens in new tab
- Internal Audit Progress Report 2026/27, opens in new tab
- Appendix 1 - Internal audit progress report 2026-27 (September 2026), opens in new tab
- Counter Fraud Progress Report 2026/27, opens in new tab
- Appendix 1 - Counter Fraud Progress Report 2026/27, opens in new tab
- External Audit Reports 2025/26, opens in new tab
- Appendix 1 - Audit Completion Report, opens in new tab
- Appendix 2 - Auditor's Annual Report, opens in new tab
- Appendix 3 - Draft Letter of Representation, opens in new tab
- Appendix 4 - CIPFA Audit Committee Update, opens in new tab
- Work Programme, opens in new tab