Audit and Governance Committee - Wednesday 24 September 2025, 10:00am - Buckinghamshire Council Webcasting
Audit and Governance Committee
Wednesday, 24th September 2025 at 10:00am
Speaking:
Agenda item :
Start of webcast
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Cllr Matthew Walsh
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Cllr Matthew Walsh
Agenda item :
1 Apologies
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Leslie Ashton - Democratic Services Officer
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Cllr Matthew Walsh
Agenda item :
2 Declarations of interest
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Agenda item :
3 Minutes
Agenda item :
4 Chief Auditor Annual Audit Opinion 2024/25
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Maggie Gibb
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Maggie Gibb - Head of Business Assurance
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Cllr Matthew Walsh
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Cllr Lesley Clarke OBE
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Maggie Gibb - Head of Business Assurance
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Cllr Matthew Walsh
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Cllr Martin Tett
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Selina Harlock - Audit and Assurance Manager
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Cllr Martin Tett
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Selina Harlock - Audit and Assurance Manager
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Cllr Martin Tett
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Cllr Matthew Walsh
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Cllr Lesley Clarke OBE
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Cllr Matthew Walsh
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Cllr Dev Dhillon
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Maggie Gibb - Head of Business Assurance
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Cllr Matthew Walsh
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Cllr Stuart Wilson
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Selina Harlock - Audit and Assurance Manager
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Cllr Stuart Wilson
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Cllr Matthew Walsh
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Cllr Alex Collingwood
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Maggie Gibb - Head of Business Assurance
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Selina Harlock - Audit and Assurance Manager
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Cllr Alex Collingwood
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Selina Harlock - Audit and Assurance Manager
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Cllr Matthew Walsh
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Cllr Simon Rouse
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Maggie Gibb - Head of Business Assurance
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Cllr Simon Rouse
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Cllr Matthew Walsh
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Selina Harlock - Audit and Assurance Manager
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Cllr Simon Rouse
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Selina Harlock - Audit and Assurance Manager
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Cllr Matthew Walsh
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Cllr Chris Chilton
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Maggie Gibb - Head of Business Assurance
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Cllr Chris Chilton
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Maggie Gibb - Head of Business Assurance
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Cllr Stuart Wilson
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Cllr Matthew Walsh
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Cllr Martin Tett
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Maggie Gibb - Head of Business Assurance
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Cllr Robert Carington
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Cllr Matthew Walsh
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David Skinner - Director of Finance and S151 Officer
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Cllr Matthew Walsh
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Cllr Stuart Wilson
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Cllr Matthew Walsh
Agenda item :
5 2024/25 Counter Fraud Annual Report
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Selina Harlock - Audit and Assurance Manager
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Cllr Matthew Walsh
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Cllr Simon Rouse
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Selina Harlock - Audit and Assurance Manager
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Cllr Simon Rouse
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Selina Harlock - Audit and Assurance Manager
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Cllr Simon Rouse
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Selina Harlock - Audit and Assurance Manager
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Cllr Matthew Walsh
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Cllr Martin Tett
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Selina Harlock - Audit and Assurance Manager
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Cllr Martin Tett
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Selina Harlock - Audit and Assurance Manager
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Cllr Martin Tett
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Selina Harlock - Audit and Assurance Manager
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Cllr Martin Tett
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Cllr Matthew Walsh
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David Skinner - Director of Finance and S151 Officer
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Cllr Martin Tett
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Cllr Matthew Walsh
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Cllr Chris Chilton
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Cllr Matthew Walsh
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Cllr Alex Collingwood
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Selina Harlock - Audit and Assurance Manager
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Cllr Alex Collingwood
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Selina Harlock - Audit and Assurance Manager
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Cllr Matthew Walsh
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Cllr Dev Dhillon
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Selina Harlock - Audit and Assurance Manager
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Cllr Chris Chilton
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Cllr Matthew Walsh
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Selina Harlock - Audit and Assurance Manager
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Cllr Matthew Walsh
Agenda item :
6 2025/26 Business Assurance Strategy Update
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Selina Harlock - Audit and Assurance Manager
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Cllr Stuart Wilson
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Selina Harlock - Audit and Assurance Manager
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Cllr Stuart Wilson
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Cllr Matthew Walsh
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Selina Harlock - Audit and Assurance Manager
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Cllr Matthew Walsh
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Cllr Lesley Clarke OBE
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Selina Harlock - Audit and Assurance Manager
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Cllr Lesley Clarke OBE
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Selina Harlock - Audit and Assurance Manager
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Cllr Lesley Clarke OBE
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Cllr Matthew Walsh
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Cllr Martin Tett
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Selina Harlock - Audit and Assurance Manager
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Cllr Martin Tett
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Selina Harlock - Audit and Assurance Manager
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Cllr Matthew Walsh
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Cllr Martin Tett
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Cllr Matthew Walsh
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Cllr Simon Rouse
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Selina Harlock - Audit and Assurance Manager
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Cllr Simon Rouse
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Cllr Matthew Walsh
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Cllr Alex Collingwood
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Selina Harlock - Audit and Assurance Manager
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Cllr Alex Collingwood
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Selina Harlock - Audit and Assurance Manager
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Cllr Alex Collingwood
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Cllr Matthew Walsh
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Cllr Chris Poll
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Selina Harlock - Audit and Assurance Manager
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Cllr Matthew Walsh
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Cllr Chris Chilton
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Selina Harlock - Audit and Assurance Manager
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Cllr Chris Chilton
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Cllr Matthew Walsh
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Cllr Stuart Wilson
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Cllr Matthew Walsh
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Leslie Ashton - Democratic Services Officer
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Cllr Matthew Walsh
Agenda item :
7 Farnham Park Sports Fields Charity Annual Report and Financial Statements 2024/25
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Mark Preston - Assistant Chief Finance Officer P,P&P
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Sophie Payne - Service Director, Communities
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Cllr Matthew Walsh
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Cllr Lesley Clarke OBE
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Cllr Matthew Walsh
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David Skinner - Director of Finance and S151 Officer
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Cllr Matthew Walsh
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Cllr Alex Collingwood
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Cllr Matthew Walsh
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Mark Preston - Assistant Chief Finance Officer P,P&P
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Cllr Lesley Clarke OBE
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Sophie Payne - Service Director, Communities
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Cllr Matthew Walsh
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Cllr Alex Collingwood
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Sophie Payne - Service Director, Communities
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Cllr Matthew Walsh
Agenda item :
8 Action Log
Agenda item :
9 Work Programme
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Cllr Martin Tett
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Cllr Matthew Walsh
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Cllr Stuart Wilson
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Cllr Matthew Walsh
Agenda item :
10 Date of the next meeting
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Agenda item :
11 Exclusion of the public
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- Report for Chief Auditor Annual Audit Opinion 2024/25, opens in new tab
- Appendix 1 for Chief Auditor Annual Audit Opinion 202425, opens in new tab
- Report for 2024/25 Counter Fraud Annual Report, opens in new tab
- Appendix 1 for 202425 Counter Fraud Annual Report, opens in new tab
- Report for 2025/26 Business Assurance Strategy Update, opens in new tab
- Appendix 1 for 202526 Business Assurance Strategy Update, opens in new tab
- Appendix 2 for 202526 Business Assurance Strategy Update, opens in new tab
- Report for Farnham Park Sports Fields Charity Annual Report and Financial Statements 2024/25, opens in new tab
- Appendix 1: Farnham Park Accounts and Financial Statements Reviewed by the Auditors, opens in new tab
- Appendix 2: Farnham Park Audit Findings Report 2025, opens in new tab
- Action Log, opens in new tab
- Work Programme 2526, opens in new tab

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