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Audit & Governance Committee - Tuesday 9th December 2025 6.00 pm

December 9, 2025 View on council website

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Attendees

Profile image for Councillor Gary Forster
Councillor Gary Forster Labour • Whitton
Profile image for Councillor Cathy Frost
Councillor Cathy Frost Labour • Holywells
Profile image for Councillor Julian Gibbs
Councillor Julian Gibbs Labour and Co-operative • Labour • Westgate
Profile image for Councillor Tracy Grant
Councillor Tracy Grant Labour and Co-operative • Labour • Whitehouse
Profile image for Councillor Edward Phillips
Councillor Edward Phillips Conservative • Bixley

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 09th-Dec-2025 18.00 Audit Governance Committee.pdf

Reports Pack

Public reports pack 09th-Dec-2025 18.00 Audit Governance Committee.pdf

Minutes

Audit Governance Committee 14 October - Public Minutes.pdf

Additional Documents

SCC Pensions Update Presentation for IBC 2025-26.pdf
AG-25-20 Audit Results Report for Year Ending 31 March 2025.pdf
AG-25-20 Appendix 1.pdf
AG-25-21 Financial Management Control Budget Monitoring 25-26 Quarter 2.pdf
AG-25-22 Treasury Management Mid-Year Report 25-26.pdf
AG-25-23 Review of IBC Corporate Risk Register 25-26.pdf
AG-25-23 Appendix 1 - Corporate Risk Register - December 2025 Review.pdf
AG-25-23 Appendix 2 - Corporate Risk Register Changes Table.pdf
AG-25-24 Standards Update.pdf
AG-25-23 Appendix 3 - Risk Grading Guide-Matrix.pdf
AG-25-25 Anti-Money Laundering Policy.pdf
AG-25-27 Whistleblowing Annual Report.pdf
AG-25-25 Appendix 1.pdf
AG-25-26 Anti-Fraud and Corruption Strategy.pdf
AG-25-26 Appendix 1.pdf
AG-25-28 Corporate Fraud Progress Report 25-26.pdf
AG-25-29 Internal Audit Reports Recently Issued.pdf
AG-25-29 Review of Treasury Management 24-25.pdf
AG-25-29 Housing Benefit 24-25.pdf
AG-25-30 Appendix 1 Work Programme.pdf
AG-25-30 Work Programme 2025-26 Front Cover.pdf