Minutes of the Meeting of the Governance and Audit Committee held on 19 February 2026

July 2, 2026 Governance & Audit Committee (Committee) Key decision Approved View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

The Governance & Audit Committee approved the minutes of its meeting held on 30 January 2026 as a correct record. Members requested an update on access to and consideration of the PricewaterhouseCoopers’ External Readiness Review at the next meeting.

Full council record

Decision

RESOLVED:-

  1. That the minutes of the meeting of the Governance and Audit Committee held on 19 February 2026 were approved, subject to amendments, as a correct record.
  1. Members requested that an update regarding access to and consideration of the PricewaterhouseCoopers’ External Readiness Review be provided at the next meeting of the committee.

Supporting Documents

Item 22 - Minutes for Information.pdf
Item 9 - Appendix 1 - Audit Recommendation Follow Up.pdf
Item 9 - Audit Recommendations Follow Up.pdf
2. 260219GA Minutes - 19 February 2026 DRAFT.pdf
Item 12 - Appendix 2 - DPO Report.pdf
Item 4 - Minutes - 19 February 2026 DRAFT.pdf
2. 260219GA Minutes - 19 February 2026 DRAFT.pdf
Item 4 - Minutes - 19 February 2026 DRAFT.pdf
Item 12 - Data Protection Officer Report.pdf
Item 12 - Appendix 2 - DPO Report.pdf
Item 9 - Appendix 1 - Audit Recommendation Follow Up.pdf
260701 R2 Bus Franchising Procurement Launch - WROD1.pdf
Item 9 - Audit Recommendations Follow Up.pdf
Item 9 - Officer Delegation Scheme.pdf
Item 12 - Appendix 2 - DPO Report.pdf
Item 12 - Data Protection Officer Report.pdf
Item 12 - Appendix 2 - DPO Report.pdf
Item 22 - Minutes for Information.pdf
Item 12 - Data Protection Officer Report.pdf
Item 11 - Appendix 1 - JIAC Terms of Reference.pdf
Item 11 - Assurance Review of the Mayoral PCC Function.pdf
Item 11 - Appendix 2 - Draft GA ToR.pdf
Item 11 - Appendix 2 - Draft GA ToR.pdf
Item 11 - Assurance Review of the Mayoral PCC Function.pdf
Item 11 - Appendix 1 - JIAC Terms of Reference.pdf
Item 12 - Data Protection Officer Report.pdf
Item 9 - Officer Delegation Scheme.pdf

Details

OutcomeRecommendations Approved
Decision date2 Jul 2026
Effective from10 Jul 2026
Lead officerCaroline Farnham-Crossland