Meeting Details

Meeting Summary
Audit and Governance Committee
14 Oct 2026 - 10:30 to 13:00
Scheduled
County Hall
Add to my Calendar
This meeting is being broadcast via YouTube: https://www.youtube.com/watch?v=fuc-etTWBTo
  • Documents
  • Attendance
  • Other Attendees
  • Declarations of Interests

Documents

Agenda

Standard Items
1 pdf Minutes of last meeting held on 2 September 2026 (165Kb)
2 Apologies for Absence
3 Declarations of Interests by Members and Officers:- (see note below)
Public Items
4 pdf Councillors' Divisional Fund - Audit and Monitoring Update (157Kb)
5 pdf Follow-up of Internal Audit Recommendations (229Kb)
6 pdf Annual Fraud Report 2025-26 (77Kb)
7 pdf Financial Regulations Waivers 2025-2026 (166Kb)
8 pdf Appointment of Independent Members (127Kb)
9 pdf Local Government and Social Care Ombudsman decisions – March - September 2026 (187Kb)
10 pdf Work Programme (113Kb)
Exempt Items

Attendance

Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
NameReason for Sending ApologySubstituted By
Daniel SabanOtherStuart Matthews
Richard WardOtherJody Stoll
Absent
NameReason for AbsenceSubstituted By
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.

Other Attendees

Visitor Information is not yet available for this meeting