Meetings calendar

Meeting Details

Meeting Summary
Audit and Governance Committee
1 Oct 2025 - 11:00 to 13:42
Occurred
Joseph Wright Room, 1st Floor, Council House
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  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. pdf Agenda - 1 October 2025 (152Kb)
  2. pdf Item 4 - Public Minutes of the Last Meeting (58Kb)
    1. Item 4 - Private Minutes of the Last Meeting
      • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  3. pdf Item 5 - Audit and Governance Committee - Outstanding Resolutions (86Kb)
  4. pdf Item 6 - Update from External Audit (56Kb)
  5. pdf Item 7 - Internal Audit Progress Report (67Kb)
  6. pdf Item 8 - Internal Audit Plan Quarter 3 2025-26 (131Kb)
  7. pdf Item 9 - Treasury Management Quarter 1 Update (220Kb)
  8. pdf Item 10 - Committee Work Programme 2025-26 (83Kb)
  9. pdf Item 11 - Annual Update on the Adequacy of Insurance Arrangements 25-26 (77Kb)
    1. Item 11 - Exempt Appendix 1 - Annual Insurance Update 25-26
      • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  10. pdf Item 12 - Regulation of Investigatory Powers (RIPA) (72Kb)
    1. Item 12 - Exempt Appendix 1 - RIPA Inspection Outcome Letter
      • Information relating to any action taken or to be taken in connection with the prevention, investigation or prosecution of a crime.
  11. Item 16 - AI and Risk Management
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
    1. Item 16 - Exempt Appendix 1 - AI and Managing the Risk Domain
      • Information relating to the financial or business affairs of any particular person (including the authority holding that information);

Attendance

Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
NameReason for Sending Apology
Cecile Wright 
Absent
NameReason for Absence
No absentee information has been recorded for the meeting.

Declarations of Interests

Member NameItem Ref.DetailsNature of DeclarationAction
No declarations of interest have been entered for this meeting.

Visitors

Visitor Information is not yet available for this meeting