Meetings calendar

Meeting Details

Meeting Summary
Audit and Governance Committee
28 Jan 2026 - 10:00
Scheduled
Joseph Wright Room, 1st Floor, Council House
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  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. pdf Agenda - 28 January 2026 (152Kb)
  2. pdf Item 4 - Minutes of the meeting on 26 November 2025 (64Kb)
  3. pdf Item 5 - Outstanding Resolutions (85Kb)
  4. pdf Item 6 - Update from External Audit (56Kb)
  5. pdf Item 7 - Internal Audit Progress Report (63Kb)
  6. pdf Item 8 - Annual Governance Statement (72Kb)
  7. pdf Item 9 - Risk Management Mid-Year Update (71Kb)
  8. pdf Item 10 - Programme Management Office (396Kb)
  9. pdf Item 11 - Audit & Governance Committee Self-Assessment (68Kb)
  10. pdf Item 12 - Committee Terms of Reference (118Kb)
  11. pdf Item 13 - Committee Work Programme 2025-26 (62Kb)
  12. pdf Item 14 - Information Governance Update (132Kb)
    1. Item 14 - App 1 - Confidential Information Governance Update
      • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
    2. Item 14 - Appendix 2 - Confidential ICO Report
      • Information relating to the financial or business affairs of any particular person (including the authority holding that information);

Attendance

Attended - Committee Members
Name
No attendance information has been recorded for the meeting.
Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
NameReason for Sending Apology
No apology information has been recorded for the meeting.
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