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  01

  Declarations of Interest

  

  All Members who believe they have a Disclosable Pecuniary or other Interest in any matter to be considered at the meeting must declare that interest and, having regard to the circumstances described in Section 9 and Appendix B of the Councillors’ Code of Conduct, leave the meeting while the matter is discussed.
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  02

  Minutes of the Meetings held on 21st January and 12th February 2026.

  
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  03

  Action Progress Report

  
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  04

  Annual Governance Statement 2024/25 – End of Year Progress Update

  
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  05

  Closing of Accounts debrief 2024/25

  
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  06

  Closing of Accounts Plan and Timetable 2025/26

  
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  07

  Corporate Risk Report Quarter 3 2025/26

  
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  08

  Procurement Improvement Plan Update

  
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  09

  Internal Audit Plan and Charter 2026/27

  
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  10

  Members Attendance Record 2025/26

  

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  Minutes , 21/01/2026

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  Minutes , 12/02/2026

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  Action Progress Report

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  APR - PO Compliance Update

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  APR - Update on Housing NEC Jigsaw Integration

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  AGS 2024-25 Report

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  AGS Appendix

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  Corporate Risk Report & Appendices A & B

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  CRR Appx C- Risk Management Strategy

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  Members' Attendance Record

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  Report

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  Appx SOA 24-25 Debrief - Audit work and Sector Update March 2026

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  Report

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  Appendix

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  Internal Audit Plan and Charter Report

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  IA Plan Appendix

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