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Meeting Details

Meeting Summary

Committee:

Audit & Governance Committee

Date/Time:

26 Nov 2025 - 19:00

Status:

Scheduled

Venue:

Council Chamber

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Documents
Attendance
Visitors
Declarations of Interests

Documents

Agenda: Audit & Governance Committee - 26/11/2025 (217Kb)
Minutes: Audit & Governance Committee - 24/09/2025 (159Kb)
Item 4 Report: Internal Audit – Quarterly Progress Report - Audit & Governance Committee - 26/11/2025 (1116Kb)
Item 5 Report - Internal Audit Recommendations and Agreed Management Actions Implementation Update - Audit & Governance Committee - 26/11/2025 (246Kb)
Item 6 Report: Monitoring Report of Governance Arrangements as Presented in the Annual Governance Statement - Audit & Governance Committee - 26/11/2025 (312Kb)
Item 7 Report: Treasury Management Update: Second Quarter Stage - Audit & Governance Committee - 26/11/2025 (237Kb)
Item 8 Report: Counter Fraud & Investigation – Annual Report 2024/2025 - Audit & Governance Committee - 26/11/2025 (298Kb)
Item 9 Report: Corporate Risk Register - Audit & Governance Committee - 26/11/2025 (1599Kb)
Item 10 Report: Workplan - Audit & Governance Committee - 26/11/2025 (174Kb)

Attendance

Attended - Committee Members

Name
Cllr Lorraine Breading
Cllr Michael Dearson
Cllr Allan Edwards

Attended - Other Members

Name
No other member attendance information has been recorded for the meeting.

Apologies

Name	Reason for Sending Apology	Substituted By
Cllr Aimme Harbinson
Cllr Nick Harvey
Cllr Jamie Huntman
Cllr Benn Wimbledon

Absent

Name	Reason for Absence	Substituted By
Cllr Lorraine Larman
Cllr Lynsey McCarthy-Calvert

Declarations of Interests

Member Name	Item Ref.	Details	Nature of Declaration	Action
No declarations of interest have been entered for this meeting.

Visitors

Visitor Information is not yet available for this meeting