Governance and Audit Committee

There is no summary of this meeting yet. One is written once the council publishes the minutes. The agenda and papers are below.

1. 1

   To receive apologies for absence

2. 2

   Declarations of Interest

3. 3

   Governance and Audit Committee held on 20th January 2026

   Papers: FINAL Minutes - Governance and Audit Committee - 20th January 2026
4. 4

   Special Governance and Audit Committee held on 2nd February 2026

   Part of an issue followed across 2 meetings

   Papers: FINAL Minutes - Special Governance and Audit Committee - 2nd February 2026
5. 5

   Governance and Audit Committee Reporting Schedule

   Papers: Governance and Audit Reporting Schedule covering report, Appendix 1
6. 6

   Governance and Audit Committee Action Log

   Part of an issue followed across 4 meetings

   Papers: Governance and Audit Action Log Covering Report, Appendix 1
7. 7

   Governance and Audit Committee Forward Work Programme

   Papers: Forward Work Programme - 14th April 2026
8. 8

   Final Draft of Financial Regulations

   Part of an issue followed across 3 meetings

   Papers: Financial Regulations Covering Report, Appendix 1
9. 9

   Six Month Update on the Corporate Complaints Received for the Period 1st April 2025 to 30th September 2025

   Part of an issue followed across 3 meetings

   Papers: Six-month Update Complaints 14-04-26 GA V4, Appendix 2, Appendix 3, Appendix 4, Appendix 5, Appendix 6, Appendix 7, Appendix 8
10. 10

    Verbal Update on the Budget Monitoring Process

11. 11

    Officers Declarations of Gifts and Hospitality October to December 2025

    Papers: Gifts and Hospitality Rpt October to December 2025

Councillors must say when they have a personal link to something being discussed, such as a job, a property or a family member. A prejudicial interest is one strong enough that the councillor usually leaves the room and takes no part.

Declarations are read from the minutes once they are published.

The council hasn't recorded attendance for this meeting.

Lists the council's current councillors only. Co-opted members, officers and former councillors aren't shown.