Interactive webcast player
Audit and Governance Committee
Wednesday, 22nd July 2026 at 10:00am
Speaking:
Start of webcast
Share this agenda point
-
Cllr Jessika Hulbert
-
Cllr Jessika Hulbert
1 Chair's Introduction
Share this agenda point
2 Notifications of Attendance
Share this agenda point
-
Democratic Services Officer Katie Oliver
-
Cllr Jessika Hulbert
3 Declarations of Interest
Share this agenda point
4 Minutes of the meeting dated 18 March 2026
Share this agenda point
5 Actions log as at 14 July 2026
Share this agenda point
Reports for Consideration
Share this agenda point
6 Local Code of Corporate Governance and Annual Governance Statement
Share this agenda point
-
Chief Legal and Governance Officer Clare McGough
-
Cllr Jessika Hulbert
-
Cllr Alison Wilson
-
Cllr Jessika Hulbert
-
Chief Legal and Governance Officer Clare McGough
-
Cllr Jessika Hulbert
-
Cllr Alison Wilson
-
Cllr Jessika Hulbert
-
Councillor Christina Coleman
-
Cllr Jessika Hulbert
-
Chief Legal and Governance Officer Clare McGough
-
Cllr Jessika Hulbert
-
Chief Executive Trevor Scott
-
Councillor Christina Coleman
-
Cllr Jessika Hulbert
-
Chief Executive Trevor Scott
-
Cllr Chris Primett
-
Chief Legal and Governance Officer Clare McGough
-
Cllr Jessika Hulbert
-
Cllr Chris Primett
-
Chief Executive Trevor Scott
-
Chief Legal and Governance Officer Clare McGough
-
Cllr Andrew Wilson
-
Chief Legal and Governance Officer Clare McGough
-
Cllr Andrew Wilson
-
Chief Legal and Governance Officer Clare McGough
-
Cllr Jessika Hulbert
-
Chief Executive Trevor Scott
-
Cllr Jessika Hulbert
7 Counter Fraud Annual Report 2025/26
Share this agenda point
-
Chief Executive Trevor Scott
-
Investigations Manager John Stalley
-
Cllr Jessika Hulbert
-
Cllr Chris Primett
-
Investigations Manager John Stalley
-
Cllr Jessika Hulbert
-
Investigations Manager John Stalley
-
Cllr Jessika Hulbert
-
Cllr Andrew Wilson
-
Investigations Manager John Stalley
-
Cllr Andrew Wilson
-
Investigations Manager John Stalley
-
Cllr Andrew Wilson
-
Cllr Jessika Hulbert
-
Cllr Neil Cleaver
-
Investigations Manager John Stalley
-
Cllr Andrew Wilson
-
Cllr Jessika Hulbert
-
Cllr David White
-
Investigations Manager John Stalley
-
Cllr Jessika Hulbert
-
Independent Member Ian Cumberworth
-
Cllr Andrew Wilson
-
Investigations Manager John Stalley
-
Cllr Jessika Hulbert
8 Annual Report on Internal Audit Activity
Share this agenda point
-
Cllr Andrew Wilson
-
Cllr Jessika Hulbert
-
Councillor Christina Coleman
-
Councillor Christina Coleman
-
Cllr Andrew Wilson
-
Cllr Andrew Wilson
-
Councillor Christina Coleman
-
Cllr Andrew Wilson
-
Councillor Christina Coleman
-
Cllr Jessika Hulbert
-
Cllr Andrew Wilson
-
Cllr Chris Primett
-
Cllr Chris Primett
-
Cllr Andrew Wilson
-
Cllr David White
-
Cllr Andrew Wilson
-
Cllr Jessika Hulbert
-
Cllr Andrew Wilson
-
Cllr Andrew Wilson
-
Chief Executive Trevor Scott
-
Cllr Jessika Hulbert
-
Chief Executive Trevor Scott
-
Cllr Jessika Hulbert
9 Annual Treasury Report 2025/26
Share this agenda point
-
Chief Executive Trevor Scott
-
Financial Services Manager Jennie Barnes
-
Cllr Andrew Wilson
-
Financial Services Manager Jennie Barnes
-
Cllr Andrew Wilson
-
Financial Services Manager Jennie Barnes
-
Cllr Andrew Wilson
-
Chief Executive Trevor Scott
-
Cllr Jessika Hulbert
-
Cllr David White
-
Financial Services Manager Jennie Barnes
-
Cllr David White
-
Financial Services Manager Jennie Barnes
-
Chief Executive Trevor Scott
-
Cllr Jessika Hulbert
-
Cllr Andrew Wilson
-
Financial Services Manager Jennie Barnes
-
Chief Executive Trevor Scott
-
Financial Services Manager Jennie Barnes
-
Cllr Andrew Wilson
-
Financial Services Manager Jennie Barnes
-
Cllr Andrew Wilson
-
Chief Executive Trevor Scott
-
Cllr Jessika Hulbert
-
Financial Services Manager Jennie Barnes
-
Cllr Jessika Hulbert
-
Cllr Glynn White
-
Cllr Jessika Hulbert
-
Cllr Neil Cleaver
-
Financial Services Manager Jennie Barnes
-
Chief Executive Trevor Scott
-
Cllr Neil Cleaver
-
Financial Services Manager Jennie Barnes
-
Chief Executive Trevor Scott
-
Cllr Jessika Hulbert
-
Cllr Glynn White
-
Financial Services Manager Jennie Barnes
-
Cllr Glynn White
-
Chief Executive Trevor Scott
-
Cllr Jessika Hulbert
-
Independent Member Ian Cumberworth
-
Chief Executive Trevor Scott
-
Financial Services Manager Jennie Barnes
-
Independent Member Ian Cumberworth
-
Chief Executive Trevor Scott
-
Cllr Jessika Hulbert
-
Chief Executive Trevor Scott
-
Cllr Jessika Hulbert
10 Financial Management - Provisional Outturn 2025/26
Share this agenda point
-
Financial Services Manager Jennie Barnes
-
Cllr Jessika Hulbert
-
Cllr David White
-
Financial Services Manager Jennie Barnes
-
Cllr David White
-
Financial Services Manager Jennie Barnes
-
Cllr Neil Cleaver
-
Chief Executive Trevor Scott
-
Financial Services Manager Jennie Barnes
-
Chief Executive Trevor Scott
-
Cllr Jessika Hulbert
-
Chief Executive Trevor Scott
-
Cllr Jessika Hulbert
-
Cllr Andrew Wilson
-
Cllr Jessika Hulbert
-
Cllr Neil Cleaver
-
Cllr Jessika Hulbert
11 Audit and Governance Committee Work Programme as at 14 July 2026
Share this agenda point
12 Budget Scrutiny Working Group (Verbal Update)
Share this agenda point
-
Chief Financial Officer Laurence Woolven
-
Cllr Jessika Hulbert
-
Chief Financial Officer Laurence Woolven
-
Cllr Jessika Hulbert
-
Chief Executive Trevor Scott
-
Cllr Jessika Hulbert
-
Cllr Ben Cox
-
Cllr Jessika Hulbert
-
Cllr Andrew Wilson
-
Cllr Jessika Hulbert
13 Urgent Business
Share this agenda point
14 Date of Next Meeting
Share this agenda point
15 Exclusion of the Public:
Share this agenda point
-
Webcast Finished
- Minutes Public Pack, 18/03/2026 Audit and Governance Committee, opens in new tab
- Actions Log A&G Committee as at 14.07.26, opens in new tab
- Annual Governance Statement - Audit Governance Committee Report Pack July 2026, opens in new tab
- Counter Fraud Annual Report 2025-26, opens in new tab
- Appendix 1 - Local Government Transparency Code Statistics, opens in new tab
- Appendix 2 - Anti-Fraud Anti-Corruption Policy 2026, opens in new tab
- Annual Report on Internal Audit Activity, opens in new tab
- Appendix A - Summary of Completed Audits, opens in new tab
- Appendix B - Recommendations and Control Objs, opens in new tab
- Appendix C - Performance Data, opens in new tab
- Appendix D - Assurance Level Definitions, opens in new tab
- Annual Treasury Report 2025-26, opens in new tab
- Financial Management – Provisional Outturn 2025_26, opens in new tab
- Appendix A - General Fund Revenue Budget, opens in new tab
- Appendix B - General Fund Capital Programme, opens in new tab
- Appendix C - Housing Revenue Account Revenue Budget, opens in new tab
- Appendix D - Housing Revenue Account Capital Programme, opens in new tab
- Appendix E - Earmarked Reserves, opens in new tab
- Audit and Governance Work Programme as at 14 July 2026, opens in new tab