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Meetings calendar

Meeting Details

Meeting Summary

Committee:

Audit and Governance Committee

Date/Time:

25 Mar 2026 - 10:00

Status:

Scheduled

Venue:

Council Chamber

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Documents
Attendance
Visitors
Declarations of Interests

Documents

Agenda - 25 March 2026 (239Kb)
Item 4 - Draft Minutes of the Last Meeting (114Kb)
Item 5 - Outstanding Resolutions (141Kb)
Item 6 - Update from External Audit (106Kb)
Item 7 - Treasury Quarter 3 Report (452Kb)
1. Item 7 - Appendix 1 - Treasury Management Quarter 3 Report (217Kb)
Item 8 - TM and Investment Strategy Report (421Kb)
1. Item 8 - Appendix 1 - Treasury Management Strategy 2026-27 (357Kb)
Item 9 - Accounting Policies 2025-26 (274Kb)
Item 10 - Internal Audit Progress Report (104Kb)
1. Item 10 - Appendix 1 - Internal Audit Progress Report K10 (559Kb)
2. Item 10 - Appendix 2 - QAIP 2025-26 (184Kb)
Item 11 - Internal Audit Plan Qtr 1 2026-27 & Internal Audit Charter (346Kb)
Item 12 - Working Group Self Assessment (111Kb)
1. Item 12 - Appendix 1 - Results of the Working Group (141Kb)
Item 13 - Committee Terms of Reference (248Kb)
Item 14 - Committee Work Programme 2025-26 (125Kb)

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

Name	Reason for Sending Apology
No apology information has been recorded for the meeting.

Absent

Name	Reason for Absence
No absentee information has been recorded for the meeting.

Declarations of Interests

Member Name	Item Ref.	Details	Nature of Declaration	Action
No declarations of interest have been entered for this meeting.

Visitors

Visitor Information is not yet available for this meeting