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Audit and Governance Committee
Thursday, 25th June 2026 at 6:00pm
Speaking:
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1 Apologies for Absence
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Cllr Nigel Ridpath
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Democratic Services
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Cllr Nigel Ridpath
2 Declarations of Interest
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3 Minutes of Previous Meeting
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4 Information Governance update and Senior Information Risk Owner (SIRO) Annual Highlight report 2025/26
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Director of Finance
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Chief Executive
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Independent Member
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Cllr Toby Morris
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Director of Finance
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Cllr Nigel Ridpath
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Cllr Carl Rylett
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Director of Finance
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Cllr Nigel Ridpath
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Independent Member
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Director of Finance
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Cllr Nigel Ridpath
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Director of Finance
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Cllr Nigel Ridpath
5 Internal Audit Annual Opinion 2025/26
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Cllr Nigel Ridpath
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Cllr Nigel Ridpath
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Cllr Carl Rylett
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Cllr Nigel Ridpath
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Cllr Alex Wilson
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Cllr Nigel Ridpath
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Head of Finance
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Cllr Alex Wilson
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Head of Finance
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Cllr Alex Wilson
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Cllr Nigel Ridpath
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Director of Finance
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Cllr Nigel Ridpath
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Cllr Sandra Simpson
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Director of Finance
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Cllr Nigel Ridpath
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Cllr Toby Morris
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Cllr Nigel Ridpath
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Director of Finance
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Cllr Nigel Ridpath
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Independent Member
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Cllr Nigel Ridpath
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Independent Member
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Cllr Nigel Ridpath
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Cllr Alex Wilson
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Cllr Nigel Ridpath
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Cllr Nigel Ridpath
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Cllr Nigel Ridpath
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Cllr Nigel Ridpath
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Cllr Nigel Ridpath
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Cllr Toby Morris
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Cllr Nigel Ridpath
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Cllr Nigel Ridpath
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Director of Finance
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Cllr Nigel Ridpath
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Director of Finance
6 Statement of Accounts 2025/26 - Update and Accounting Policies
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Cllr Nigel Ridpath
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Cllr Alex Wilson
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Head of Finance
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Cllr Alex Wilson
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Cllr Nigel Ridpath
7 25/26 Treasury Outturn
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Director of Finance
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Cllr Nigel Ridpath
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Cllr Nigel Ridpath
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Cllr Nigel Ridpath
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Cllr Alex Wilson
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Cllr Nigel Ridpath
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Cllr Alex Wilson
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Cllr Nigel Ridpath
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Cllr Nigel Ridpath
8 Strategic Risk Register
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Officer
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Cllr Nigel Ridpath
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Cllr Carl Rylett
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Officer
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Cllr Carl Rylett
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Director of Finance
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Cllr Nigel Ridpath
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Independent Member
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Cllr Nigel Ridpath
9 Annual Governance Statement for 2025/26, Action Plan for 2026/27 & Local Code of Corporate Governance Report for 2026/27
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Officer
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Cllr Nigel Ridpath
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Cllr Carl Rylett
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Officer
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Cllr Carl Rylett
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Cllr Nigel Ridpath
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Independent Member
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Cllr Nigel Ridpath
10 Annual Summary of Member Conduct Complaints
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Head of Democratic Services
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Cllr Nigel Ridpath
11 Annual Complaints Performance and Service Improvement Report, including the Annual Summary of Complaints Statistics from the Local Government and Social Care Ombudsman - Year Ending 31 March 2026
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Officer
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Cllr Nigel Ridpath
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Cllr Nigel Ridpath
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Cllr Adam Clements
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Cllr Nigel Ridpath
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Democratic Services
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Cllr Nigel Ridpath
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Cllr Alex Wilson
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Cllr Nigel Ridpath
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Webcast Finished
- Minutes , 20/05/2026 Audit and Governance Committee, opens in new tab
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