Agenda not available for this meeting.

• 01

  Apologies for Absence

  

  To receive apologies for absence from Members to determine the quorum of the meeting in accordance with Rule 7 of Part 4 of the Constitution.

• 02

  Appointment of Substitutes

  

  To appoint substitute Members in accordance with Rule 26 of Part 4 of the Constitution and the Substitution Procedure Rules.

• 03

  Declarations of Interest

  

  Members are reminded that any declaration of interest should be made having regard to the Members’ Code of Conduct. In particular, Members must make clear the nature of the interest and whether it is 'pecuniary' or ‘non-pecuniary'.

• 04

  Minutes of the Previous Meeting

  

  To read, confirm and approve the minutes of the previous meeting in accordance with Rule 19 of Part 4 of the Constitution.

• 05

  Action List Arising from the Previous Meeting

  

  There was no Action List arising from the previous meeting.

• 06

  Petitions and Deputations

  

  To receive any Petitions and, or, Deputations in accordance with Rule(s) 11 and 12 of Part 4 of the Constitution and the Petitions Procedure Rules respectively.

• 07

  Internal Audit Annual Report and Opinion (2024/25)

  

  Report of the Chief Finance Officer / S151 Officer.

• 08

  Internal Audit Progress Report (July 2025)

  

  Report of the Chief Finance Officer / S151 Officer.

• 09

  External Audit Plan (2024/25)

  

  Report of the Chief Finance Officer / S151 Officer.

• 10

  Annual Governance Statement (2024/25)

  

  Report of the Chief Finance Officer / S151 Officer.

• 11

  Strategic Risk Register Update (Q4 2024/25)

  

  Report of the Chief Finance Officer / S151 Officer.

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• 

  Minutes of Previous Meeting

• 

  Internal Audit Annual Report and Opinion (2024/25)

• 

  Appendix 1 - 2024/25 Internal Audit Annual Report and Opinion (2024/25)

• 

  Internal Audit Progress Report (July 2025)

• 

  Appendix 1 - Internal Audit Progress Report (2025/26)

• 

  Appendix 2 - Open Agreed Actions (July (2025)

• 

  External Audit Plan (2024/25)

• 

  Appendix 1 - External Audit Progress Report and Sector Updates (June 2025)

• 

  Annual Governance Statement (2024/25)

• 

  Appendix 1 - Annual Governance Statement (2024/25)

• 

  Strategic Risk Register Update (Q4 2024/25)

• 

  Appendix 1 - Strategic Risk Register (Q4 2024/25)

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  Cllr. Garth A Boulter

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  Richard Anderson

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  Samuel Ball

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  Lucy Cater

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  Rich Clarke

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  Ruby Deo

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  Cllr John Ford

• 

  Cllr Colin Gore

• 

  Cllr Samia Haq

• 

  Cllr. Jeffrey Kaufman

• 

  Kirsty Lees

• 

  Cllr. Kevin Loydall

• 

  Laura Parsons

• 

  Cllr. Ian Ridley

• 

  Kirstie Robson

• 

  Colleen Warren

Cllr. Garth A Boulter

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Richard Anderson

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Samuel Ball

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Ruby Deo

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