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Audit Committee - Tuesday 20 October 2026 5.30 pm

October 20, 2026 at 5:30 pm Audit Committee View on council website  Watch video of meeting

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Attendees

Profile image for Councillor Paul Hughes
Councillor Paul Hughes Leader of Liberal Democrat Group Liberal Democrats Cavendish
Profile image for Councillor Julie Najuk
Councillor Julie Najuk Labour Porchester
Jonathan Causton
Tina Adams
Profile image for Councillor Helen Greensmith
Councillor Helen Greensmith Conservative Dumbles
Dan Reason
Mark Surridge
Ed Gaeton
Profile image for Councillor Ruth Strong
Councillor Ruth Strong Labour Plains
Profile image for Councillor Stuart Bestwick
Councillor Stuart Bestwick Conservative Newstead Abbey
Cayte Goodall
Mike Hill
Francesca Whyley
Gurpreet Dulay
Profile image for Councillor Ron McCrossen
Councillor Ron McCrossen Labour Woodthorpe
Profile image for Councillor David Brocklebank
Councillor David Brocklebank Labour Plains
Max Armstrong

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Tuesday 20-Oct-2026 17.30 Audit Committee.pdf

Reports Pack

Public reports pack Tuesday 20-Oct-2026 17.30 Audit Committee.pdf

Additional Documents

Printed minutes Tuesday 20-Oct-2026 17.30 Audit Committee.pdf
Minutes of Previous Meeting.pdf
4. BDO - Progress Report Cover Report - October 2026.pdf
4a. BDO - Progress Report - October 2026.pdf
4b. BDO - Essential Conditions Report - October 2026.pdf
5. Mazars External Audit Draft Annual Report and Audit Strategy Memorandum Report 31 March 2026.pdf
5a. Mazars - Draft Gedling Borough Council Auditors Annual Report 25-26.pdf
5b. Mazars - Gedling_Borough_Council_Audit_Strategy_Memorandum_25-26.pdf
7. Corproate Risk Management Review April - July 26.pdf
6. Statement of Accounts 2025-26 and Annual Governance Statement.pdf
6a. STATEMENT OF ACCOUNTS 2025-26 Unaudited.pdf
6b. Annual Governance Statement 2025-26 Draft - Unaudited.pdf