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
Minutes - to follow
Purpose - To approve the minutes of the meeting held on 15 September 2026.
Purpose - To note actions to updates.
Purpose - To consider and approve the Annual Governance Statement.
Purpose - To review the work performed by Internal Audit in delivering the Internal Audit Plan for 2026/27.
-
Progress Report 2026-27
(412Kb)
-
Confidential - NCC Progress Report 2026-27
- This report is not for publication because it would disclose information relating to the financial or business affairs of any particular person (including the authority holding that information)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.
Purpose - To note the identified risks and the direction of travel.
9
Exclusion of the public
Consideration of exclusion of the public.
Purpose - To approve the Work Programme for the 2026-27 Civic Year.
Private Items
*10
AUD/26/017 Corporate Risk Register 2026-27 - Quarter 2 - EXEMPT APPENDIX
- This report is not for publication because it would disclose information relating to the financial or business affairs of any particular person (including the authority holding that information)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.
-
Corporate Risk Register 2026-27 – Quarter 2 – EXEMPT APPENDIX
- This report is not for publication because it would disclose information relating to the financial or business affairs of any particular person (including the authority holding that information)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.
-
Corporate Risk Register - Appendix B (Exempt)
- This report is not for publication because it would disclose information relating to the financial or business affairs of any particular person (including the authority holding that information)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.
*11
AUD/26/016 Lion Homes Lessons Learned Review Terms of Reference
- This report is not for publication because it would disclose information relating to the financial or business affairs of any particular person (including the authority holding that information)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.
-
Lion Homes Lessons Learned Review Terms of Reference
- 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
|
No declarations of interest have been entered for this meeting.
|
Visitors
Visitor Information is not yet available for this meeting