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Audit & Governance Committee - Tuesday, 20th January, 2026 6.30 pm

January 20, 2026 at 6:30 pm View on council website Watch video of meeting

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Meeting Documents

Agenda

Agenda frontsheet 20th-Jan-2026 18.30 Audit Governance Committee.pdf

Reports Pack

Public reports pack 20th-Jan-2026 18.30 Audit Governance Committee.pdf

Minutes

Minutes 20102025 Audit Governance Committee.pdf

Additional Documents

Report of Executive Director Finance and Resources.pdf
App 1 - SCC HBAP Report 2024-25 - Final.pdf
Report of Executive Director Strategy and Change.pdf
App 1 RIPA POLICY 2025.pdf
App 3 internet and social media investigations procedure.pdf
Report of Executive Director Finance and Resources.pdf
Report of Executive Director Finance and Resources.pdf
Report of Executive Director Finance and Resources.pdf
Appendix 1 - Treasury Management Policy Statement 2026_2027.pdf
Appendix 2 - Treasury Management Strategy 2026_2027.pdf
Appendix 3 - Annual Treasury Management Investment Strategy - 2026_2027.pdf
Appendix 4 - Changes from the 2025_26 Treasury Management Policy.pdf
Report of Executive Director Finance and Resources.pdf
Appendix 1 Counter Fraud Work Plan 2025-26.pdf
Appendix 3 Fraud valuations.pdf
Report of Executive Director Finance and Resources.pdf
Appendix 1 Whistleblowing Policy and Procedure.pdf
Report of Executive Director Finance and Resources.pdf
App 2b Opinion and Themes Partial.pdf
Report of Executive Director Environment and Place.pdf
App 2c Opinion and Themes other audit and grants.pdf
App - KPMG Year_End Report for year ended 31 March_2025.pdf
App - PMG Auditors Annual Report for year ended 31-March-2025.pdf
Appendix 2 Breakdown of CFIT investigations since April 2025.pdf
App 1 Internal Audit Plan 25-26 Jan 2026.pdf
App 2a Opinion and Themes Satisfactory.pdf