Audit and Governance Committee - Wednesday 17 September 2025, 10:00am - Wealden District Council webcasts
Audit and Governance Committee
Wednesday, 17th September 2025 at 10:00am
Agenda
Slides
Transcript
Map
Resources
Forums
Speakers
Please let us know your experience of our webcast
Votes
Speaking:
Agenda item :
Start of webcast
Share this agenda point
-
Cllr Jessika Hulbert
-
Cllr Jessika Hulbert
Agenda item :
1 Chair's Introduction
Share this agenda point
Agenda item :
2 Notifications of Attendance
Share this agenda point
-
Trainee Democratic Services Officer Katie Oliver
-
Cllr Jessika Hulbert
Agenda item :
3 Declarations of Interest
Share this agenda point
Agenda item :
4 Minutes of the meeting dated 23 July 2025
Share this agenda point
Agenda item :
5 Internal Audit Progress Report- April to August 2025
Share this agenda point
-
Audit Manager Helen Jolley
-
Cllr Jessika Hulbert
-
Cllr David White
-
Audit Manager Helen Jolley
-
Cllr David White
-
Audit Manager Helen Jolley
-
Cllr David White
-
Audit Manager Helen Jolley
-
Cllr Jessika Hulbert
-
Audit Manager Helen Jolley
-
Chief Executive Trevor Scott
-
Audit Manager Helen Jolley
-
Cllr Jessika Hulbert
-
Chief Executive Trevor Scott
-
Cllr David White
-
Chief Executive Trevor Scott
-
Cllr David White
-
Chief Executive Trevor Scott
-
Cllr Jessika Hulbert
-
Cllr Andrew Wilson
-
Audit Manager Helen Jolley
-
Cllr Andrew Wilson
-
Audit Manager Helen Jolley
-
Cllr Jessika Hulbert
-
Chief Executive Trevor Scott
-
Cllr Jessika Hulbert
-
Cllr David White
-
Cllr Jessika Hulbert
-
Cllr David White
-
Chief Executive Trevor Scott
-
Cllr Jessika Hulbert
-
Cllr Stephen Shing
-
Audit Manager Helen Jolley
-
Cllr Jessika Hulbert
-
Cllr Stephen Shing
-
Cllr Jessika Hulbert
-
Audit Manager Helen Jolley
-
Cllr Jessika Hulbert
Agenda item :
6 Risk Management Update Report
Share this agenda point
-
Audit Manager Helen Jolley
-
Cllr Jessika Hulbert
-
Councillor Christina Coleman
-
Cllr Jessika Hulbert
-
Audit Manager Helen Jolley
-
Cllr Jessika Hulbert
-
Chief Executive Trevor Scott
-
Councillor Christina Coleman
-
Cllr Jessika Hulbert
-
Cllr Chris Primett
-
Cllr Jessika Hulbert
-
Audit Manager Helen Jolley
-
Cllr Jessika Hulbert
-
Cllr Chris Primett
-
Cllr Jessika Hulbert
-
Cllr Ben Cox
-
Cllr Jessika Hulbert
-
Audit Manager Helen Jolley
-
Cllr Jessika Hulbert
-
Chief Executive Trevor Scott
-
Cllr Ben Cox
-
Cllr Jessika Hulbert
-
Councillor Christina Coleman
-
Chief Executive Trevor Scott
-
Cllr Jessika Hulbert
-
Councillor Christina Coleman
-
Chief Executive Trevor Scott
-
Cllr Jessika Hulbert
Agenda item :
7 2024/25 Statement of Accounts and External Audit progress report
Share this agenda point
-
Chief Financial Officer Laurence Woolven
-
Cllr Jessika Hulbert
-
Cllr Chris Primett
-
Councillor Christina Coleman
-
Chief Financial Officer Laurence Woolven
-
Cllr Jessika Hulbert
-
Councillor Christina Coleman
-
Cllr Jessika Hulbert
-
Cllr Chris Primett
-
Chief Financial Officer Laurence Woolven
-
Financial Services Manager Jennie Barnes
-
Cllr Jessika Hulbert
-
Chief Financial Officer Laurence Woolven
-
Cllr Jessika Hulbert
-
Councillor Christina Coleman
-
Cllr Jessika Hulbert
-
Councillor Christina Coleman
-
Cllr Jessika Hulbert
-
Cllr Chris Primett
-
Cllr Jessika Hulbert
-
Cllr Chris Primett
-
Cllr Jessika Hulbert
-
Chief Financial Officer Laurence Woolven
-
Cllr Jessika Hulbert
-
Cllr David White
-
Cllr Jessika Hulbert
-
Financial Services Manager Jennie Barnes
-
Cllr David White
-
Financial Services Manager Jennie Barnes
-
Cllr David White
-
Cllr Jessika Hulbert
-
Financial Services Manager Jennie Barnes
-
Cllr Jessika Hulbert
-
Cllr Alison Wilson
-
Cllr Jessika Hulbert
-
Chief Financial Officer Laurence Woolven
-
Cllr Jessika Hulbert
-
Councillor Christina Coleman
-
Chief Financial Officer Laurence Woolven
-
Councillor Christina Coleman
-
Cllr Jessika Hulbert
-
Cllr Chris Primett
-
Cllr Jessika Hulbert
-
Cllr Chris Primett
-
Cllr Jessika Hulbert
Agenda item :
8 Financial Management 2025/26 Q1 Forecast to Year End
Share this agenda point
- 202509 AG Q1 Monitoring Report Cover 2025-26
- 202509 AG Q1 Monitoring Report Appendix A GF Revenue
- 202509 AGnet Q1 Monitoring Report Appendix B GF Capital Programme
- 202509 AG Q1 Monitoring Report Appendix C HRA Revenue
- 202509 AG Q1 Monitoring Report Appendix D HRA Capital Programme
- 202509 AG Q1 Monitoring Report Appendix E TM
-
Financial Services Manager Jennie Barnes
-
Cllr Jessika Hulbert
Agenda item :
9 Audit and Governance Committee Work Programme as at 17 September 2025
Share this agenda point
-
Chief Executive Trevor Scott
-
Cllr Jessika Hulbert
-
Cllr Chris Primett
-
Cllr Jessika Hulbert
-
Chief Financial Officer Laurence Woolven
-
Cllr Jessika Hulbert
-
Chief Financial Officer Laurence Woolven
-
Cllr Jessika Hulbert
Agenda item :
10 Councillors Questions
Share this agenda point
Agenda item :
11 Urgent Business
Share this agenda point
Agenda item :
12 Date of Next Meeting
Share this agenda point
-
Webcast Finished
- Minutes , 23/07/2025 Audit and Governance Committee, opens in new tab
- Internal Audit Progress Report - April to August 2025, opens in new tab
- Appendix A - Outstanding recommendations, opens in new tab
- Risk Management Update report, opens in new tab
- Appendix A - Risk Management Policy and Framework - September 2025, opens in new tab
- Appendix B - Corporate Risk Register, opens in new tab
- 2024-25 Draft Accounts, Audit Progress and VFM report, opens in new tab
- Appendix A Statement of Accounts 2024-25 Draft, opens in new tab
- Appendix B Wealden DC AAR 2024-25 draft, opens in new tab
- Appendix C Wealden DC Draft Audit Progress and Sector Update Report Sept 2025, opens in new tab
- 202509 AG Q1 Monitoring Report Cover 2025-26, opens in new tab
- 202509 AG Q1 Monitoring Report Appendix A GF Revenue, opens in new tab
- 202509 AGnet Q1 Monitoring Report Appendix B GF Capital Programme, opens in new tab
- 202509 AG Q1 Monitoring Report Appendix C HRA Revenue, opens in new tab
- 202509 AG Q1 Monitoring Report Appendix D HRA Capital Programme, opens in new tab
- 202509 AG Q1 Monitoring Report Appendix E TM, opens in new tab
- NEW Audit and Governance Work Programme, opens in new tab