Interactive webcast player
Audit and Governance Committee
Thursday, 24th September 2026 at 10:00am
Speaking:
Live
Planned
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1 Apologies
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2 Declarations of Interest
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3 Public Questions
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4 Member Questions
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5 Minutes of previous meeting
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6 KPMG Audit Findings Report
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7 KPMG Annual Auditor's Report
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8 Annual Governance Statement
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9 Annual Statement of Accounts
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10 Annual Review of Local Government and Social Care Ombudsman Complaints
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11 Data Protection Officer Annual report
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12 Treasury Management Update report
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13 Internal Audit Activity Progress Report 2026-27
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14 Draft Internal Audit Plan 2026-27
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15 Annual Health & Safety report
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16 Audit & Governance Committee Work Plan
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17 Exclusion of Press & Public
This webcast will begin on:
Thursday, 24th September 2026 at 10:00am
- Final A&G Minutes 23rd July 2026, opens in new tab
- ISA260 202526 GCC draft for papers, opens in new tab
- GCC AAR draft 2526 for papers, opens in new tab
- AGS Cover Report 2025-26, opens in new tab
- AGS 25-26 final, opens in new tab
- Corporate Code of Governance 25-26, opens in new tab
- SOA Covering Report 2025-26 for Sept 26 AGC, opens in new tab
- Statement of Accounts 2025-26 Sept AGC, opens in new tab
- GPF-Representation Letter 25-26, opens in new tab
- Letter of Representtion GCC 2025-26, opens in new tab
- Annual Review of LGSCO outcomes - Sep 2026, opens in new tab
- A&G SEND Performance - Draft v2, opens in new tab
- AG Committee DPO Report Front Sheet 2026, opens in new tab
- 2025-2026 GCC DPO Annual Report, opens in new tab
- Mid Year Treasury Report Sept AGC 2026, opens in new tab
- AGC Progress Header (1), opens in new tab
- Appendix A - Internal Audit Progress Report 2026-27 (1), opens in new tab
- Appendix B - Internal Audit Progress Report Spreadsheet, opens in new tab
- Appendix C - Recommendation Monitoring – Overdue Recommendations, opens in new tab
- AGC Internal Audit Plan 2026-27 Header, opens in new tab
- Appendix A Draft GCC Audit Plan 2026-27, opens in new tab
- SHE Annual Report 2026, opens in new tab
- ANNUAL WORK PROGRAMME 2027 draft, opens in new tab