Broadcasted on: Wednesday, 21st of January 2026 at 18:00 UTC
Audit Committee
Broadcasted on: Wednesday, 21st of January 2026 at 18:00 UTC
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Agenda not available for this meeting.
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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.
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02
Appointment of Substitutes
To appoint substitute Members in accordance with Rule 26 of Part 4 of the Constitution and the Substitution Procedure Rules.
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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.
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07
Internal Audit Progress Report (January 2026)
Report of the Chief Finance Officer / S151 Officer.
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08
Strategic Risk Register Update (Q2 2025/26)
Report of the Chief Finance Officer / S151 Officer.
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Minutes of the Previous Meeting
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Action List Arising from the Previous Meeting
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Internal Audit Progress Report (January 2026)
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Appendix 1 - Internal Audit Progress Report 2025/26
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Appendix 2 - Open Agreed Actions January 2026
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Strategic Risk Register Update (Q2 2025/26)
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Appendix 1 - Strategic Risk Register (Q2 2025/26)
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Vacancy (Independent)
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Cllr. Garth A Boulter
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Samuel Ball
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Simon Ball
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Lucy Cater
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Lucy Cater
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Cllr Colin Gore
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Cllr. Samia Haq
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Cllr. Kevin Loydall
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Cllr. Ian Ridley
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Kirstie Robson
Vacancy (Independent)
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Cllr. Garth A Boulter
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Samuel Ball
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Simon Ball
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Lucy Cater
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Lucy Cater
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Cllr Colin Gore
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Cllr. Samia Haq
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Cllr. Kevin Loydall
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Cllr. Ian Ridley
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Kirstie Robson
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