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Audit Committee
Friday, 31st July 2026 at 9:30am
Speaking:
Start of webcast
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Councillor Nayab Patel
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Councillor Pavlos Kotsonis
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Councillor Sajid Mohammed
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Councillor Andrew Rule
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Scrutiny & Audit Support Officer
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Presenting Officer
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Corporate Director F&R
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Legal Advisor
2 Apologies
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Councillor Saj Ahmad
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Councillor Michael Edwards
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Councillor Nayab Patel
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Scrutiny & Audit Support Officer
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Councillor Nayab Patel
5 Recommendation Tracker
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6 Work programme
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7 Draft Statement of Accounts 2025/26
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Corporate Director F&R
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Councillor Nayab Patel
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Councillor Nayab Patel
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Andrew Middleton (Ind Member)
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Corporate Director F&R
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Andrew Middleton (Ind Member)
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Corporate Director F&R
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Councillor Pavlos Kotsonis
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Corporate Director F&R
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Councillor Nayab Patel
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Councillor Michael Edwards
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Corporate Director F&R
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Councillor Michael Edwards
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Corporate Director F&R
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Councillor Michael Edwards
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Corporate Director F&R
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Councillor Michael Edwards
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Councillor Nayab Patel
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Corporate Director F&R
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Councillor Nayab Patel
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Councillor Michael Edwards
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Corporate Director F&R
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Councillor Michael Edwards
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Corporate Director F&R
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Councillor Michael Edwards
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Corporate Director F&R
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Councillor Nayab Patel
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Andrew Middleton (Ind Member)
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Corporate Director F&R
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Councillor Nayab Patel
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Corporate Director F&R
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Councillor Nayab Patel
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Presenting Officer
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Legal Advisor
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Councillor Nayab Patel
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Councillor Michael Edwards
8 Draft Annual Governance Statement 2025 - 2026
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Presenting Officer
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Councillor Michael Edwards
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Presenting Officer
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Councillor Nayab Patel
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Councillor Saj Ahmad
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Presenting Officer
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Councillor Saj Ahmad
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Presenting Officer
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Councillor Nayab Patel
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Andrew Middleton (Ind Member)
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Presenting Officer
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Andrew Middleton (Ind Member)
-
Legal Advisor
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Councillor Nayab Patel
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Councillor Sajid Mohammed
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Councillor Sajid Mohammed
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Presenting Officer
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Councillor Sajid Mohammed
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Presenting Officer
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Councillor Nayab Patel
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Councillor Michael Edwards
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Presenting Officer
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Councillor Michael Edwards
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Presenting Officer
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Councillor Michael Edwards
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Presenting Officer
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Councillor Nayab Patel
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Legal Advisor
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Councillor Michael Edwards
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Councillor Nayab Patel
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Presenting Officer
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Councillor Nayab Patel
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Councillor Pavlos Kotsonis
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Presenting Officer
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Councillor Pavlos Kotsonis
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Councillor Nayab Patel
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Councillor Pavlos Kotsonis
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Councillor Sajid Mohammed
-
Andrew Middleton (Ind Member)
-
Councillor Nayab Patel
-
Scrutiny & Audit Support Officer
-
Councillor Nayab Patel
-
Andrew Middleton (Ind Member)
-
Andrew Middleton (Ind Member)
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Councillor Nayab Patel
9 Treasury Management Annual Report 2025/26
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Councillor Nayab Patel
9 Treasury Management Annual Report 2025/26
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Councillor Nayab Patel
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Councillor Nayab Patel
-
Corporate Director F&R
-
Councillor Nayab Patel
-
Councillor Andrew Rule
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Corporate Director F&R
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Councillor Andrew Rule
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Corporate Director F&R
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Councillor Nayab Patel
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Councillor Pavlos Kotsonis
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Corporate Director F&R
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Councillor Pavlos Kotsonis
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Corporate Director F&R
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Councillor Pavlos Kotsonis
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Corporate Director F&R
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Councillor Nayab Patel
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Councillor Sajid Mohammed
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Corporate Director F&R
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Councillor Nayab Patel
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Councillor Pavlos Kotsonis
-
Corporate Director F&R
-
Councillor Nayab Patel
-
Presenting Officer
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Councillor Nayab Patel
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Councillor Nayab Patel
-
Presenting Officer
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Councillor Nayab Patel
-
Scrutiny & Audit Support Officer
10 Internal Audit Q1 progress update
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11 Audit Committee Annual Report 25/26
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Councillor Nayab Patel
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Councillor Sajid Mohammed
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Scrutiny & Audit Support Officer
-
Councillor Michael Edwards
-
Councillor Nayab Patel
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Andrew Middleton (Ind Member)
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Councillor Nayab Patel
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Councillor Nayab Patel
12 Exclusion of the public
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Webcast Finished
- Minutes , 26/06/2026 Audit Committee, opens in new tab
- Reccomendation tracker, opens in new tab
- Work Programme for 2026-27, opens in new tab
- Draft Statement of Accounts Report 2025/26, opens in new tab
- Enc. 1 for Draft Statement of Accounts 2025/26, opens in new tab
- Draft Annual Governance Statement 2025 - 2026, opens in new tab
- Enc. 1 for Draft Annual Governance Statement 2025 - 2026, opens in new tab
- Enc. 2 for Draft Annual Governance Statement 2025 - 2026, opens in new tab
- Treasury Management 202526 Annual Report for Chair briefing, opens in new tab
- Audit Committee, opens in new tab
- Enc. 1 for IA Progress Update, opens in new tab
- Audit Committee Annual Report 25/26, opens in new tab
- Enc. 1 for Audit Committee Annual Report 25/26, opens in new tab
- Enc. 2 for Audit Committee Annual Report 25/26, opens in new tab
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