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Audit Committee - Tuesday, 24 February 2026 - 5.30 pm

February 24, 2026 at 5:30 pm MOVED Audit Committee View on council website  Watch video of meeting

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Summary

Open Council Network is an independent organisation. We report on Gedling and are not the council. About us

This meeting has been moved.

Attendees

Profile image for Councillor Ron McCrossen
Councillor Ron McCrossen Labour • Woodthorpe
Profile image for Councillor Sandra Barnes
Councillor Sandra Barnes Deputy Mayor • Labour • Daybrook
Profile image for Councillor Stuart Bestwick
Councillor Stuart Bestwick Conservative • Newstead Abbey
Profile image for Councillor Helen Greensmith
Councillor Helen Greensmith Conservative • Dumbles
Profile image for Councillor Paul Hughes
Councillor Paul Hughes Leader of Liberal Democrat Group • Liberal Democrats • Cavendish
Profile image for Alison Hunt
Alison Hunt Labour • Netherfield
Profile image for Councillor Ruth Strong
Councillor Ruth Strong Labour • Plains

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Tuesday 24-Feb-2026 17.30 Audit Committee.pdf

Reports Pack

Public reports pack Tuesday 24-Feb-2026 17.30 Audit Committee.pdf

Additional Documents

6. BDO - GBC - Internal Audit Plan - Cover Report - February 2026.pdf
6a. Gedling BC - Annual Plan and Charter - February 2026 - V2.pdf
6b. Appendix 1 - Internal Audit Strategy - February 2026.pdf
6c. Appendix 2 - QAIP - February 2026.pdf
9a. BDO - GBC - Internal Audit Progress Report - February 2026.pdf
Minutes of Previous Meeting.pdf
7. BDO - GBC - Internal Audit Plan - Cover Report - February 2026.pdf
7a. Gedling BC - Annual Plan and Charter - February 2026 - V2.pdf
7b. Appendix 1 - Internal Audit Strategy - February 2026.pdf
7c. Appendix 2 - QAIP - February 2026.pdf
9. Corproate Risk Management Review Quarter 3 2526 to Audit Committee - Covering Report.pdf
9. BDO - GBC - Progress Report - Cover Report - February 2026.pdf
6. BDO - GBC - Progress Report - Cover Report - February 2026.pdf
7. Cover Report Local Code of Corporate Governance for 202627.pdf
7a Appendix 1 Corporate code of Governance 2026-27 final.pdf
7c. Appendix 2 Code of Governance EIA-form.pdf
4. Cover Report Mazars External Audit Report and Completion Report 2024-25.pdf
4a. Combined Audit Strategy and Completion Report 24-25 - Gedling.pdf
5. AGS and Statement of Accounts Cover Report 2024-25.pdf
5a. Appendix 1 Annual Governance Statement 2024-25.pdf
5b. Appendix 2 Audited Statement Of Accounts 2024-25.pdf
5c. Appendix 3 Letter of Representation 002.pdf
8. Cover Report Local Code of Corporate Governance for 202627.pdf
8a Appendix 1 Corporate code of Governance 2026-27 final.pdf
8c. Appendix 2 Code of Governance EIA-form.pdf
9a. Appendix 1 Q3 2025 26 Corporate Risk Monitoring.pdf
9c. Appendix 3 Risk Definitons.pdf
9b. Appendix 2 Risk Matrix Scoring.pdf