Interactive webcast player
Audit and Governance Committee
Wednesday, 30th July 2025 at 10:00am
Speaking:
Start of webcast
Share this agenda point
-
Cllr Matthew Walsh
-
Leslie Ashton - Democratic Services Officer
1 Appointment of Vice-Chairman
Share this agenda point
2 Apologies
Share this agenda point
3 Declarations of interest
Share this agenda point
-
Cllr Matthew Walsh
4 Minutes
5 Treasury Management Annual Report 2024/25
Share this agenda point
-
Cllr Robert Carington
-
Mr David Skinner
-
Cllr Matthew Walsh
-
Cllr Martin Tett
-
Cllr Robert Carington
-
Mr David Skinner
-
Cllr Martin Tett
-
Mr David Skinner
-
Cllr Robert Carington
-
Cllr Martin Tett
-
Selina Harlock
-
Cllr Stuart Wilson
-
Mr David Skinner
-
Cllr Stuart Wilson
-
Mr David Skinner
-
Cllr Stuart Wilson
-
Mr David Skinner
-
Cllr Stuart Wilson
-
Cllr Matthew Walsh
-
Cllr Alex Collingwood
-
Mr David Skinner
-
Cllr Alan Sherwell
-
Cllr Robert Carington
-
Mr David Skinner
-
Cllr Alan Sherwell
-
Cllr Chris Chilton
-
Mr David Skinner
-
Cllr Chris Chilton
-
Mr David Skinner
-
Cllr Chris Chilton
-
Mr David Skinner
-
Cllr Chris Poll
-
Mr David Skinner
-
Cllr Stuart Wilson
-
Cllr Matthew Walsh
-
Mr David Skinner
-
Cllr Matthew Walsh
6 Final External Audit Plan 2024/25
Share this agenda point
-
Cllr Robert Carington
-
Harry Organ
-
Philip Kent - KPMG
-
Harry Organ
-
Cllr Martin Tett
-
Harry Organ
-
Philip Kent - KPMG
-
Mr David Skinner
-
Cllr Matthew Walsh
-
Cllr Alex Collingwood
-
Philip Kent - KPMG
-
Mr David Skinner
-
Cllr Chris Chilton
-
Philip Kent - KPMG
-
Mr David Skinner
-
Cllr Chris Chilton
-
Cllr Alex Collingwood
-
Cllr Chris Chilton
-
Cllr Alex Collingwood
-
Harry Organ
-
Cllr Matthew Walsh
-
Harry Organ
-
Cllr Matthew Walsh
-
Chris Ward - Senior Member Services and Governance Officer
7 Annual Governance Statement 2024/25
Share this agenda point
-
Cllr Matthew Walsh
-
Cllr Stuart Wilson
-
Glenn Watson
-
Cllr Alan Sherwell
-
Cllr Matthew Walsh
-
Mr David Skinner
-
Cllr Chris Chilton
-
Glenn Watson
-
Selina Harlock
-
Mr David Skinner
-
Cllr Chris Chilton
-
Selina Harlock
-
Cllr Chris Chilton
-
Selina Harlock
-
Mr David Skinner
-
Cllr Chris Chilton
-
Selina Harlock
-
Cllr Chris Chilton
-
Cllr Martin Tett
-
Mr David Skinner
-
Cllr Martin Tett
-
Mr David Skinner
-
Cllr Matthew Walsh
8 Audit and Governance Committee Annual Report to Council 2024/25
Share this agenda point
-
Richard Ambrose
-
Cllr Matthew Walsh
-
Cllr Alex Collingwood
-
Richard Ambrose
-
Cllr Matthew Walsh
-
Cllr Stuart Wilson
-
Cllr Matthew Walsh
-
Cllr Nidhi Mehta
-
Glenn Watson
-
Cllr Nidhi Mehta
-
Glenn Watson
-
Cllr Matthew Walsh
9 Internal Audit Strategy and Charter
Share this agenda point
-
Selina Harlock
-
Cllr Martin Tett
-
Selina Harlock
-
Cllr Matthew Walsh
-
Cllr Stuart Wilson
-
Selina Harlock
-
Cllr Stuart Wilson
-
Selina Harlock
-
Cllr Matthew Walsh
-
Cllr Chris Chilton
-
Selina Harlock
-
Cllr Chris Chilton
-
Cllr Matthew Walsh
10 2025/26 Draft Internal Audit Plan
Share this agenda point
-
Selina Harlock
-
Cllr Alex Collingwood
-
Selina Harlock
-
Cllr Stuart Wilson
-
Selina Harlock
-
Cllr Chris Chilton
-
Selina Harlock
-
Mr David Skinner
-
Cllr Chris Chilton
-
Mr David Skinner
-
Richard Ambrose
-
Cllr Matthew Walsh
11 2025/26 Draft Counter Fraud Plan
Share this agenda point
-
Selina Harlock
-
Cllr Alex Collingwood
-
Selina Harlock
-
Cllr Matthew Walsh
12 Appointments to the Risk Management Group
Share this agenda point
13 Work Programme
14 Date of the next meeting
Share this agenda point
15 Exclusion of the public
Share this agenda point
-
Webcast Finished
- Minutes 26.3.25, opens in new tab
- Minutes 21.5.25, opens in new tab
- Treasury Management Annual Report 2024/25, opens in new tab
- Report for Final External Audit Plan 2024/25, opens in new tab
- Appendix A for Final External Audit Plan 2024/25, opens in new tab
- Appendix B Final External Audit Plan Pension Fund 2024-25, opens in new tab
- Report for Annual Governance Statement 2024/25, opens in new tab
- Appendix 1 for Annual Governance Statement 2024/25, opens in new tab
- Report for Audit and Governance Committee Annual Report to Council, opens in new tab
- Report for Internal Audit Strategy and Charter, opens in new tab
- Appendix 1 for Internal Audit Strategy and Charter, opens in new tab
- Report for 2025/26 Draft Internal Audit Plan, opens in new tab
- Appendix 1 for 202526 Draft Internal Audit Plan, opens in new tab
- Report for 2025/26 Draft Counter Fraud Plan, opens in new tab
- Appendix 1 - 2025/26 Draft Counter Fraud Plan, opens in new tab
- Work Programme, opens in new tab
Conservative
Labour Party
Conservative
Liberal Democrats
Conservative
Liberal Democrats
Conservative
Conservative
Independent