Documents
Agenda
Standard Items
1
Apologies
To receive apologies for absence
2
Declarations of interest
(Please note that it is the responsibility of individual members to declare an interest prior to the item if they arrive late for the meeting)
3
Public questions/petitions
To receive questions / petitions from the public which have been submitted in accordance with the council's constitution.
4
Election of Vice Chair
To elect a Vice Chair for the 2026/27 Civic Year.
To confirm the minutes of the meeting held on 10 March 2026.
Purpose - This report reviews the work performed by Internal Audit in delivering the Internal Audit Plan for 2025/26.
Purpose - This report concludes on internal audit activity undertaken during 2025/26. It provides an annual opinion concerning the Council's framework of governance, risk management and control and concludes on the effectiveness of internal audit and provides key information for the Annual Governance Statement.
Purpose - This report outlines the Internal Audit Plan for 2026/27 and the Charter and Mandate.
Purpose - To provide an update on the Anti-Fraud and Corruption, Whistleblowing and Anti-Money Laundering Policies.
Purpose - This report provides an update to the Council's corporate risk register based on the position for quarter four (March 2026).
11
Exclusion of the public
Consideration of exclusion of the public.
Purpose - To agree the 2026/27 work programme.
Private Items
13*
AUD/26/005 Corporate Risk Register 2025/26 - Quarter 4 - Exempt Section
- This report is not for publication because it would disclose information relating to the financial or business affairs of any particular person (including the authority holding that information) as in para 3 of Schedule 12A to the Local Government Act 1972.
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Corporate Risk Register 2025-26 – Quarter 4 – Exempt Section
- This report is not for publication because it would disclose information relating to the financial or business affairs of any particular person (including the authority holding that information) as in para 3 of Schedule 12A to the Local Government Act 1972.
Attendance
Declarations of Interests
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No declarations of interest have been entered for this meeting.
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Visitors
Visitor Information is not yet available for this meeting