Documents
Agenda
Public Session
To approve the minutes of the Audit and Risk Committee meeting of 23 April 2026.
01
RESOLVED: that the minutes of the Audit and Risk Committee of 23 April 2026 be approved and signed by the Chairman.
2
Apologies
To receive any apologies for non-attendance.
02
Apologies were received from Councillor S Szalapski.
3
Declarations of Interest
To receive any declarations of interest.
03
There were no declarations of interest.
Report of the Corporate Director of Governance and Monitoring Officer
04
RESOLVED: that Members approve the Annual Governance Statement 2025/26.
5
Audit Committees and LGR
Presentation of Corporate Governance, Election and Performance Manager
05
The Committee received a presentation that highlighted key aspects of the impact of Local Government Reorganisation on Audit and Risk Committees.
Report of the Audit Manager
06
RESOLVED: that Members receive the Internal Audit Annual Outturn Report containing the annual audit opinions for 2025/26.
Report of the Finance Director
07
RESOLVED: that Members reviewed and endorsed the proposed updates and new strategic risks as set out in appendix 1 and 2.
Report of the Finance Manager and Deputy S151 Officer
08
RESOLVED: that Members note the position as set out in the report including the actual prudential and treasury indicators achieved in 2025/26.
Attendance
Declarations of Interests
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No declarations of interest have been entered for this meeting.
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Visitors
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