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Audit and Governance Committee
Wednesday, 23rd September 2026 at 2:00pm
Speaking:
Start of webcast
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1 Announcements
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1 Announcements
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Cllr Gray
2 Apologies for Absence and Substitutions
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3 Declarations of Interest
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4 Minutes
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5 Audit and Governance Committee Work Programme
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Director: Corporate Resources
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Cllr Gray
6 Statement of Accounts 2025/26
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Accountancy Manager
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Cllr Gray
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Accountancy Manager
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Cllr Gray
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Accountancy Manager
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Cllr Gray
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Accountancy Manager
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Cllr Gray
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Accountancy Manager
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Cllr Gray
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Cllr Bowman
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Cllr Gray
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Cllr Gray
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Cllr Dove
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Cllr Gray
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Accountancy Manager
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Cllr Gray
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Accountancy Manager
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Cllr Gray
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Cllr Gray
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Accountancy Manager
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Cllr Gray
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Cllr Gray
7 External Auditor's Audit Findings Report
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External Auditor 2
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External Auditor 1
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External Auditor 2
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Cllr Gray
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External Auditor 1
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Cllr Gray
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External Auditor 1
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Cllr Gray
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External Auditor 1
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Cllr Gray
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Cllr Bowman
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External Auditor 1
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Cllr Gray
8 External Auditor's Annual Report
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External Auditor 2
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Cllr Gray
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External Auditor 2
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Cllr Gray
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External Auditor 2
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Cllr Gray
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Monitoring Officer
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Cllr Gray
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Executive Director: Resources
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Cllr Gray
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Cllr Dove
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Cllr Gray
9 Letter of Representation 2025/26
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Executive Director: Resources
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Cllr Gray
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External Auditor 2
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Cllr Gray
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Cllr Gray
15 Annual Report on Exemptions to Contract Procedure and Procurement Rules
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Head of Service:Asset Management
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Cllr Gray
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Cllr Bowman
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Head of Service:Asset Management
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Cllr Gray
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Head of Service:Asset Management
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Cllr Gray
10 Annual Governance Statement 2024/25 - Update on Implementation of Significant Governance Issues
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Director: Corporate Resources
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Cllr Gray
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Cllr Dove
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Cllr Gray
11 Annual Governance Statement 2025/26
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Director: Corporate Resources
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Cllr Gray
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Cllr Gray
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Cllr Dove
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Cllr Gray
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Head of Service:Asset Management
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Cllr Gray
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Cllr Gray
12 Corporate Risk Register
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Director: Corporate Resources
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Cllr Gray
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Cllr Dove
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Cllr Gray
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Director: Corporate Resources
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Cllr Gray
13 Internal Audit Monitoring Report
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Head of Service: Audit & Govern
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Cllr Gray
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Head of Service: Audit & Govern
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Cllr Gray
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Cllr Dove
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Head of Development Management
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Cllr Gray
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Head of Service: Audit & Govern
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Cllr Gray
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Head of Service: Audit & Govern
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Cllr Gray
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Head of Service: Audit & Govern
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Cllr Gray
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Head of Service: Audit & Govern
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Cllr Gray
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Cllr Bowman
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Cllr Gray
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Director: Corporate Resources
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Cllr Gray
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Cllr Bowman
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Head of Service: Audit & Govern
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Cllr Bowman
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Head of Service: Audit & Govern
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Cllr Gray
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Cllr J Smith
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Associate Director: Digital & IT
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Cllr Gray
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Cllr Dove
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Associate Director: Digital & IT
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Cllr Gray
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Head of Service: Audit & Govern
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Cllr Gray
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Head of Service: Audit & Govern
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Cllr Gray
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Head of Service: Audit & Govern
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Cllr Gray
14 Internal Audit Six Month Plan 2026/27
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Head of Service: Audit & Govern
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Cllr Gray
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Cllr Dove
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Cllr Gray
16 Separate Business
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16 Separate Business
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Cllr Gray
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Webcast Finished
- A&G Minutes 17 June 2026 FINAL, opens in new tab
- Item 5 - AG Committee Work Programme - 23 September 2026, opens in new tab
- Statement of Accounts 2025-26, opens in new tab
- Appendix A - Statement of Accounts 2025-26, opens in new tab
- TBC - Audit Completion Report, opens in new tab
- TBC 2025-26 Auditor's Annual Report, opens in new tab
- Letter of Representation Report 2025-26, opens in new tab
- Appendix A - Letter of Representation, opens in new tab
- AGS 2024-25 - Update on SGIs Report, opens in new tab
- Appendix 1 - AGS progress Sep 2026, opens in new tab
- Appendix 2 - S106 Update on Internal Audit Recs, opens in new tab
- Appendix 3 - S106 Improvement Plan, opens in new tab
- Appendix 4 - Building Control Governance Update Internal Audit Recs, opens in new tab
- Annual Governance Statement 25-26 Report, opens in new tab
- Appendix 1 - 2025-26 Annual Governance Statement, opens in new tab
- Corporate Risk Register Report, opens in new tab
- Appendix 1- Corporate Risk Register- Sept 2026, opens in new tab
- Appendix 2- Risk Management Strategy 2026, opens in new tab
- Internal Audit Monitoring Report, opens in new tab
- Appendix 1-Audit Opinions, opens in new tab
- Appendix 2- Outstanding Audit Recommendations, opens in new tab
- Internal Audit Six Month Plan Report, opens in new tab
- Appendix 1 - Audit Plan October 26 -March 27, opens in new tab
- Annual Exemption report 25 - 26, opens in new tab