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Meeting Details

Meeting Summary

Committee:

Audit & Governance Committee

Date/Time:

21 Jul 2026 - 19:00

Status:

Occurred

Venue:

Council Chamber

Add to my Calendar

Documents
Attendance
Visitors
Declarations of Interests

Documents

Agenda: Audit & Governance Committee - 21/07/2026 (240Kb)
Minutes: Audit & Governance Committee - 11/03/2026 (169Kb)
Item 4 Report: Head of Internal Audit Annual Report 2025-26 - Audit & Governance Committee - 21/07/2026 (980Kb)
Item 5 Report: Internal Audit Recommendations and Agreed Management Actions Implementation Update - Audit & Governance Committee - 21/07/2026 (838Kb)
Item 6 Report: Counter Fraud & Investigation - Quarterly Progress Report - Audit & Governance Committee - 21/07/2026 (1706Kb)
Item 7 Report: Annual Report on the Treasury Management Service and Actual Prudential Indicators 2025/26 - Audit & Governance Committee - 21/07/2026 (469Kb)
Item 8 Report: Treasury Management Update: First Quarter Stage - Audit & Governance Committee - 21/07/2026 (426Kb)
Item 9 Report: External Audit Provisional Plan 25/26 - Audit & Governance Committee - 21/07/2026 (1042Kb)
Item 10 Report: Annual Governance Statement 2025/26 - Audit & Governance Committee - 21/07/2026 (1223Kb)
Item 11 Report: Annual Corporate Complaints Report 2025/26 - Audit & Governance Committee - 21/07/2026 (1268Kb)
Item 12 Report: Annual Housing Complaints Report 2025/26 - Audit & Governance Committee - 21/07/2026 (1149Kb)
Item 13 Report: Corporate Risk Register - Audit & Governance Committee - 21/07/2026 (968Kb)
Item 14 Report: Strategic Business Risk Assessment Update - Audit & Governance Committee - 21/07/2026 (593Kb)
Item 15 Report: Audit & Governance Committee Annual Report - Audit & Governance Committee - 21/07/2026 (302Kb)
Item 16 Report - Workplan - Audit & Governance Committee - 21/07/2026 (163Kb)

Attendance

Attended - Committee Members

Name
Cllr Lorraine Breading
Cllr Susan Brooke
Cllr Michael Dearson
Cllr Allan Edwards
Cllr Nick Harvey
Cllr Lynsey McCarthy-Calvert

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

Absent

Name	Reason for Absence	Substituted By
Cllr Lorraine Larman
Cllr Benn Wimbledon

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

The meeting of the Audit & Governance Committee which took place on Tuesday 21 July 2026 has been adjourned until Tuesday 22 September 2026. Where items 11, 13, 14, 15 and 16 will be considered.