Agenda
A number of council meetings are live-streamed.
All meetings are also uploaded after the event onto the our webcasting site.
PDF 126 KBVenue: Committee Room - Council Offices and virtually via Zoom
Contact: Ann Holmes 01248 752518
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Apologies |
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Declaration of interest To receive any declaration of interest by any Member or Officer in respect of any item of business. |
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Minutes of the Previous Meeting To present the minutes of the previous meeting of the Governance and Audit Committee held on 26 June 2025. |
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Governance and Audit Committee Action Log To present the report of the Head of Audit and Risk. |
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Draft Annual Governance Statement 2024/25 To present the report of the Head of Profession (HR) and Transformation.
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Draft Statement of the Accounts 2024/25 To present the report of the Director of Function (Resources)/Section 151 Officer. |
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Treasury Management Annual Review 2024/25 To present the report of the Director of Function (Resources)/Section 151 Officer. |
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Internal Audit Update To present the report of the Head of Audit and Risk. |
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Implementation of the New Global Internal Audit Standards in the UK Public Sector To present the report of the Head of Audit and Risk. |
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Overview of the Panel Performance Assessment and Themes for the Panel to Consider To present the report of the Head of Profession (HR) and Transformation. |
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Review of Forward Work Programme To present the report of the Head of Audit and Risk. |