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Audit and Governance Committee
Wednesday, 16th September 2026 at 10:00am
This webcast will begin on:
Wednesday, 16th September 2026 at 10:00am
Live
Planned
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1 Chair's Introduction
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2 Notifications of Attendance
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3 Declarations of Interest
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4 Minutes of the meeting dated 22 July 2026
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Reports for Consideration
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5 Risk Management Update Report
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6 Internal Audit Progress Report - April to August 2026
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7 Financial Management 2026/27 - Quarter 1 Forecast to Year End
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8 2025/26 Statement of Accounts and External Audit Report
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9 Audit and Governance Committee Work Programme as at 8 September 2026
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10 Urgent Business
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11 Date of Next Meeting
- Minutes Public Pack, 22/07/2026 Audit and Governance Committee, opens in new tab
- Risk Management Update, opens in new tab
- Appendix A - Risk Management Policy and Framework - September 2026, opens in new tab
- Appendix B - Corporate Risk Register, opens in new tab
- Internal Audit Progress Report - April to August 2026, opens in new tab
- Appendix A - Audits completed April-Aug 2026, opens in new tab
- Appendix B - Outstanding recommendations, opens in new tab
- Appendix C - Assurance Level Definitions, opens in new tab
- 202609 AG Q1 Monitoring Report Cover 2026-27, 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 - Treasury Management Update, opens in new tab
- 2025-26 Draft Accounts, AFR and VFM report, opens in new tab
- Appendix A -Draft Statement of Accounts, opens in new tab
- Appendix A -Letter of representation -, opens in new tab
- Appendix B- Auditors Annual Report, opens in new tab
- Appendix C - Audit Findings Report, opens in new tab
- Audit and Governance Work Programme as at 8 September 2026, opens in new tab