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Cllr Josh Williams
1 Declarations of Interest
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2 Minutes of the Previous Meeting held on 8 April 2026
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3 Questions
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4 2025/26 Draft Statement of Accounts
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Cllr Josh Williams
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Cllr Josh Williams
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Cllr David Stevens
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Cllr James Moore
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Cllr Josh Williams
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Cllr Josh Williams
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Cllr Jan Gavin
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Cllr Josh Williams
5 Chief Auditor's Annual Assurance Report 2025/26
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Cllr Josh Williams
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Cllr David Stevens
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Cllr Josh Williams
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Cllr Jenny McGrother
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Cllr Josh Williams
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Cllr James Moore
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Cllr Josh Williams
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Cllr Jan Gavin
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Cllr Josh Williams
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Cllr Josh Williams
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Cllr Louise Keane
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Cllr David Stevens
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Cllr Josh Williams
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Cllr Josh Williams
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Cllr Josh Williams
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Cllr Josh Williams
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Cllr Josh Williams
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Cllr Josh Williams
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Cllr Josh Williams
6 Internal Audit & Investigations - Quarter 1 Update 2026/27
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Cllr Josh Williams
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Cllr Josh Williams
7 Audit Recommendations Tracker
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Cllr Josh Williams
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Cllr James Moore
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Cllr Josh Williams
8 Officer Declarations of Interest and Gifts and Hospitality
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Cllr Josh Williams
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Cllr Ama Asare
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Cllr Jan Gavin
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Cllr Josh Williams
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Cllr Josh Williams
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Cllr Josh Williams
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Cllr Josh Williams
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Cllr Josh Williams
9 Annual Treasury Management Review 2025/26
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Cllr Josh Williams
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Cllr David Stevens
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Cllr Josh Williams
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Cllr David Stevens
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Cllr Josh Williams
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Cllr Jenny McGrother
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Cllr Josh Williams
10 Annual Governance Statement 2025/26
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Cllr Josh Williams
11 Audit & Governance Committee Annual Report
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Cllr Josh Williams
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Cllr Jan Gavin
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Cllr Josh Williams
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- 2026 07 15 - Draft Statement of Accounts 2025-26, opens in new tab
- App 1 - Statement of Accounts 2025-26 - Draft, opens in new tab
- Annual Assurance Cover Report, opens in new tab
- Appendix 1 - Annual Assurance Report 2025-2026, opens in new tab
- Cover Report - Quarterly Update, opens in new tab
- Appendix 1 - IA Quarterly Update, opens in new tab
- AGCJuly26_Audit Tracker, opens in new tab
- AGCJuly26Appendixone, opens in new tab
- Officer Declarations of Interest and Gifts and Hospitality, opens in new tab
- Appendix 1 - Officers Code of Conduct, opens in new tab
- Appendix 2 - Employee Gifts and Hospitality Policy, opens in new tab
- Appendix 3 - Employee Conflict of Interest Policy, opens in new tab
- Appendix 4 - Anti-Fraud Bribery and Corruption Policy, opens in new tab
- Appendix 5 - Whistleblowing Policy, opens in new tab
- Annual Treasury Management Review 2025-26, opens in new tab
- 2026 07 15 - Annual Governance Statement 2025-26, opens in new tab
- App1 - Annual Governance Statement 2025-2026, opens in new tab
- 1. Cover Report (Annual Report), opens in new tab
- 2. Appendix 1 Audit Committee Report, opens in new tab
- 3. Appendix 2 Feedback from surveys combined, opens in new tab
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