Interactive webcast player
Audit and Governance Committee
Thursday, 24th September 2026 at 6:00pm
Speaking:
Start of webcast
Share this agenda point
-
Cllr Nigel Ridpath
1 Apologies for Absence
Share this agenda point
-
Democratic Services
-
Cllr Nigel Ridpath
2 Declarations of Interest
Share this agenda point
3 Minutes of Previous Meeting
Share this agenda point
4 Internal Audit Progress Report
Share this agenda point
-
Internal Audit (SWAP) Director
-
Cllr Nigel Ridpath
-
Cllr Nigel Ridpath
5 Treasury Management Q1 Report
Share this agenda point
-
Director of Finance
-
Cllr Nigel Ridpath
-
Cllr Dan Levy
-
Head of Finance
-
Head of Finance
-
Cllr Dan Levy
-
Head of Finance
-
Cllr Nigel Ridpath
-
Cllr Elizabeth Poskitt
-
Head of Finance
-
Cllr Nigel Ridpath
-
Cllr David Melvin
-
Head of Finance
-
Cllr David Melvin
-
Cllr Nigel Ridpath
-
Cllr Toby Morris
-
Head of Finance
-
Cllr Nigel Ridpath
-
Head of Finance
-
Cllr Nigel Ridpath
-
Head of Finance
-
Cllr Nigel Ridpath
-
Head of Finance
-
Cllr Nigel Ridpath
-
Cllr Toby Morris
-
Head of Finance
-
Cllr Nigel Ridpath
6 CFEU Update Report and Risk and Equalities Impact Assessments
Share this agenda point
-
Head of Counterfraud/Enforcement
-
Cllr Nigel Ridpath
-
Officer
-
Cllr Nigel Ridpath
-
Cllr Nigel Ridpath
-
Cllr Elizabeth Poskitt
-
Head of Counterfraud/Enforcement
-
Cllr Nigel Ridpath
-
Cllr Dan Levy
-
Head of Counterfraud/Enforcement
-
Cllr Dan Levy
-
Head of Counterfraud/Enforcement
-
Cllr Dan Levy
-
Cllr Nigel Ridpath
-
Cllr Toby Morris
-
Cllr Nigel Ridpath
-
Independent Member
-
Cllr Nigel Ridpath
-
Cllr Toby Morris
-
Head of Counterfraud/Enforcement
-
Cllr Nigel Ridpath
-
Independent Member
-
Head of Counterfraud/Enforcement
-
Cllr Nigel Ridpath
-
Cllr Nigel Ridpath
-
Cllr Elizabeth Poskitt
-
Cllr Nigel Ridpath
-
Democratic Services
7 Audit and Governance Committee Work Programme
- Minutes , 25/06/2026 Audit and Governance Committee, opens in new tab
- Agenda XX WODC IA Progress Report Sept 2026, opens in new tab
- ANN A WODC Internal Audit Plan Progress Sept 2026, opens in new tab
- ANN B WODC Agreed Actions Sept 2026, opens in new tab
- WODC Q1 2627 TM Report Draft - FInal, opens in new tab
- Annex A - Glossary of Treasury Management Terms, opens in new tab
- WODC Audit & Governance Committee Report September 2026, opens in new tab
- A - Compliance Report - FFCL Checklist - 2026-27, opens in new tab
- B - CFEU Equality Impact Assessment September 2026, opens in new tab
- Work Plan, opens in new tab