Scheduled for: Wednesday, 22nd of July 2026 at 17:30 UTC

Audit and Corporate Governance Committee

Scheduled for: Wednesday, 22nd of July 2026 at 17:30 UTC

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01

Declarations of Interest
All Members who believe they have a Disclosable Pecuniary or other Interest in any matter to be considered at the meeting must declare that interest and, having regard to the circumstances described in Section 9 and Appendix B of the Councillors’ Code of Conduct, leave the meeting while the matter is discussed.
02

Minutes of the Last Meeting held on 11th March 2026
03

Audit & Corporate Governance Committee - Terms of Reference
04

Action Progress Report
05

Annual Governance Statement 2025/26 - End of Year Progress Update
06

Audit and Corporate Governance Committee - Annual Report 2025/26
07

Finance Improvement Programme Update
08

CIPFA FM Code Self-Assessment Update
09

Draft Statement of Accounts 2025/26
10

Annual Treasury Management Report 2025/26
11

Procurement Compliance Report
12

Corporate Risk Report
13

Head of Internal Audit Annual Report & Opinion 2025/26
14

External Audit Plan 2025/26
15

External Audit Progress and Sector Update
16

External Audit Regaining Assurance Strategy
17

Date of Next Meeting - 30th September 2026

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Cllr. Sabia Akram
Cllr. Robert Anderson
Basant Chana
Cllr. Andrea Escott
Mark Hak-Sanders
Cllr. Mark Instone
Shabana Kauser
Cllr. Chandra Muvvala
Ian O'Donnell
Nick Penny
Cllr. Neel Rana
Cllr. Waqas Sabah
Rupa Sidpara
Jen Simpson
Mike Smith
Cllr. Dexter Smith
Cllr. Dhruv Tomar

Cllr. Sabia Akram

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Cllr. Robert Anderson

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Basant Chana

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Cllr. Andrea Escott

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Mark Hak-Sanders

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Cllr. Mark Instone

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Shabana Kauser

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Cllr. Chandra Muvvala

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Ian O'Donnell

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Nick Penny

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Cllr. Neel Rana

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Cllr. Waqas Sabah

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Rupa Sidpara

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Jen Simpson

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Mike Smith

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Cllr. Dexter Smith

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Cllr. Dhruv Tomar

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Audit and Corporate Governance Committee

Scheduled for: Wednesday, 22nd of July 2026 at 17:30 UTC

Scheduled for: Wednesday, 22nd of July 2026 at 17:30 UTC

No active speaker

No active agenda

Agenda not available for this meeting.

01

Declarations of Interest

02

Minutes of the Last Meeting held on 11th March 2026

03

Audit & Corporate Governance Committee - Terms of Reference

04

Action Progress Report

05

Annual Governance Statement 2025/26 - End of Year Progress Update

06