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Audit and Governance Committee - Wednesday, 4th February, 2026 6.00 pm

February 4, 2026 at 6:00 pm Audit and Governance Committee View on council website

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Meeting Documents

Agenda

Agenda frontsheet 04th-Feb-2026 18.00 Audit and Governance Committee.pdf

Reports Pack

Public reports pack 04th-Feb-2026 18.00 Audit and Governance Committee.pdf

Minutes

Printed minutes 04th-Feb-2026 18.00 Audit and Governance Committee.pdf

Additional Documents

Minutes of Previous Meeting.pdf
Appendix A - Compliance Audit Report.pdf
Statement of Accounts.pdf
Appendix A - Statement of Accounts 2024-25.pdf
Appendix A - External Audit - Audit Results Report 2024-25.pdf
Appendix B - Draft Management Representation Letter.pdf
Appendix A - External Audit - Annual Report 2024-25.pdf
FINAL - Treasury Management Governance.pdf
Appendix A - Treasury Management Strategy 2026-27.pdf
Review of the Process for handling Motions.pdf
Appendix B - Section of Standing Orders with Respect to Meetings.pdf
Committee Report.pdf
Appendix B - Code of Conduct for Members and Officers Dealing with Planning Matters.pdf
FINAL - Compliance Audit Report.pdf
External Audit - Audit Results Report.pdf
External Audit - Annual Report 2024-25.pdf
Appendix A - Work Programme - 2025-26.pdf