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Audit and Governance Committee - Monday, 1st December, 2025 10.00 am

December 1, 2025 View on council website  Watch video of meeting  Watch video of meeting

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Summary

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Attendees

Profile image for CouncillorChristopher Jarman
Councillor Christopher Jarman  Group Leader •  Empowering Islanders
Profile image for CouncillorDavid Adams
Councillor David Adams  Independent •  Independent
Profile image for CouncillorPeter Spink
Councillor Peter Spink  Empowering Islanders
Profile image for CouncillorClaire Critchison
Councillor Claire Critchison  Green Party •  Alliance Group
Profile image for CouncillorVanessa Churchman
Councillor Vanessa Churchman  Vice Chair •  Conservatives
Profile image for CouncillorMark Jefferies
Councillor Mark Jefferies  Island Independent Network •  Alliance Group
Profile image for CouncillorAndrew Garratt
Councillor Andrew Garratt  Deputy Council Leader - Group Leader •  Liberal Democrat

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 01st-Dec-2025 10.00 Audit and Governance Committee.pdf

Reports Pack

Public reports pack 01st-Dec-2025 10.00 Audit and Governance Committee.pdf

Additional Documents

Minutes of Previous Meeting.pdf
PART FOUR - Procedure Rule Thirteen.pdf
6a. External Audit Progress Update - Isle of Wight Council.pdf
7. Internal Audit Progress Report.pdf
7. Appendix 1 - Internal Audit Progress Report - December 2025.pdf
10. Treasury Management Q2 2025-26.pdf
10. Appendix 1 - Treasury Management 25-26 Q2.pdf
11. Procurement Half Year Report.pdf
11. Appendix 2 - Waiver Summary.pdf
12. Governance Arrangements Post Implementation Review.pdf
12. Appendix 1- Proposed Amendments to communications Protocol.pdf
PART FOUR - Procedure Rule Four.pdf
PART FOUR - Procedure Rule fourteen.pdf
6b. External Audit Results - Isle of Wight Pension Fund 2024-25.pdf
8. Fraud Irregularity and Whistleblowing Annual Report.pdf
9. 2024-25 Statement of Accounts Status Update.pdf
11. Appendix 1 - Contracts Award Summary.pdf
14. Workplan.pdf