Agenda
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Contact: Sarah Woodfield
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Apologies for Absence and Named Substitutes |
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Declarations of Interest and Whipping Arrangements To invite Councillors to declare any Disclosable Pecuniary interests or Other Disclosable Interests they may have in items on the agenda, and to confirm the nature of those interests.
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Localism Act 2011 - Standards Regime - General and Individual Dispensations |
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Final Statement of Accounts 2023/24 & 2024/25 Additional documents: |
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Risk Champion Update (Verbal) |
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Risk Management Report/Corporate Risk Register Q1 2026/27 |
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Internal Audit Annual Report and Audit Opinion 2025/26 Additional documents: |
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Draft Statement of Accounts 2025/26 Additional documents: |
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Annual Treasury Report 2025/26 Additional documents: |
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Internal Audit Strategy, Charter and Mandate Additional documents: |
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Internal Audit Plan 2026/27 Additional documents: |
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Whistleblowing and Anti-Fraud, Bribery and Corruption Policies |
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Audit, Standards and Governance Committee Work Programme |
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To consider any urgent business, details of which have been notified to the Head of Legal, Democratic and Property Services prior to the commencement of the meeting and which the Chairman considers to be of so urgent a nature that it cannot wait until the next meeting |