Interactive webcast player
Audit Committee
Tuesday, 17th March 2026 at 6:35pm
Speaking:
Start of webcast
Share this agenda point
-
Cllr Mohammed Masud
1 Questions from members of the public and Members of the Council (if any)
Share this agenda point
-
Cllr David Sawyer
-
Cllr Mohammed Masud
-
Johanthan James
-
Cllr David Sawyer
-
Cllr Mohammed Masud
-
Cllr David Sawyer
-
Julie McCabe
-
Rhiain Bevan
-
Julie McCabe
-
Cllr David Sawyer
-
Cllr Mohammed Masud
-
Julie McCabe
-
Cllr Mohammed Masud
2 To receive any apologies for absence
Share this agenda point
3 Minutes
Share this agenda point
4 Disclosure of Local and/or Disclosable Pecuniary Interests
Share this agenda point
5 The Improvement Plan
Share this agenda point
-
Johanthan James
-
Cllr Mohammed Masud
-
Cllr Lucy Bywater
-
Cllr Lucy Bywater
-
Cllr Lucy Bywater
-
Johanthan James
-
Cllr Mohammed Masud
-
Cllr David Sawyer
-
Johanthan James
-
Cllr Mohammed Masud
-
Johanthan James
-
Cllr David Sawyer
-
Johanthan James
-
Cllr David Sawyer
-
Johanthan James
-
Johanthan James
-
Cllr David Sawyer
-
Johanthan James
-
Cllr David Sawyer
-
Johanthan James
-
Cllr David Sawyer
-
Johanthan James
-
Cllr Mohammed Masud
-
Deborah Maggs - Independent Person
-
Cllr Mohammed Masud
-
Johanthan James
-
Cllr Mohammed Masud
-
Johanthan James
-
Deborah Maggs - Independent Person
-
Neil Harris - Independent Member
-
Cllr Mohammed Masud
-
Cllr Mohammed Masud
-
Cllr David Sawyer
-
Cllr Mohammed Masud
-
Johanthan James
-
Cllr David Sawyer
-
Johanthan James
-
Cllr Mohammed Masud
-
Johanthan James
-
Cllr David Sawyer
-
Johanthan James
-
Cllr David Sawyer
-
Johanthan James
-
Cllr Mohammed Masud
-
Cllr Mohammed Masud
6 Strategic Risk Register
Share this agenda point
-
Adrian Smith
-
Cllr Mohammed Masud
-
Neil Harris - Independent Member
-
Cllr Mohammed Masud
-
Adrian Smith
-
Cllr Mohammed Masud
-
Neil Harris - Independent Member
-
Adrian Smith
-
Cllr Mohammed Masud
-
Cllr David Sawyer
-
Adrian Smith
-
Cllr Mohammed Masud
-
Cllr David Sawyer
-
Adrian Smith
-
Cllr Mohammed Masud
-
Cllr Mohammed Masud
7 2025/2026 Accounts - Closure Update and Accounting Policies
Share this agenda point
-
Rhiain Bevan
-
Cllr Mohammed Masud
-
Neil Harris - Independent Member
-
Cllr Mohammed Masud
-
Julie McCabe
-
Cllr Mohammed Masud
8 Internal Audit Plan Update 2025/2026
Share this agenda point
-
Surinder Momi
-
Cllr Mohammed Masud
-
Surinder Momi
-
Cllr Mohammed Masud
-
Cllr David Sawyer
-
Cllr Mohammed Masud
-
Johanthan James
-
Cllr Mohammed Masud
-
Johanthan James
-
Cllr Mohammed Masud
-
Cllr Mohammed Masud
-
Cllr Lucy Bywater
-
Cllr Mohammed Masud
-
Cllr Lucy Bywater
-
Surinder Momi
-
Cllr Mohammed Masud
-
Cllr David Sawyer
-
Cllr Mohammed Masud
9 Internal Audit - Risk Based Internal Audit 3-year Strategy 2025-2028 and 2026-2027 Audit Plan
Share this agenda point
-
Surinder Momi
-
Cllr Mohammed Masud
-
Neil Harris - Independent Member
-
Surinder Momi
-
Neil Harris - Independent Member
-
Surinder Momi
-
Cllr Mohammed Masud
-
Cllr Lucy Bywater
-
Surinder Momi
-
Cllr Mohammed Masud
-
Cllr David Sawyer
-
Cllr Mohammed Masud
10 Review of Local Code of Corporate Governance
Share this agenda point
-
Surinder Momi
-
Cllr Mohammed Masud
-
Neil Harris - Independent Member
-
Surinder Momi
-
Cllr Mohammed Masud
-
Cllr David Sawyer
-
Surinder Momi
-
Cllr Mohammed Masud
-
Cllr Mohammed Masud
-
Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- Audit Report Final, opens in new tab
- Appendix A - Governance Arrangments for the Improvement Plan, opens in new tab
- Appendix B Improvement plan risks, opens in new tab
- Appendix C Improvement Plan_Savings Dashboard_26-27 Template, opens in new tab
- Item 6 - Audit Committee SRR Report - 17032026 v2, opens in new tab
- Item 6 Strategic Risk Register - 10 March 2026, opens in new tab
- Item 7 - Council accounts Closure Update Report, opens in new tab
- Item 7 - Appendix1 Council - Proposed accounting policies 2025-26, opens in new tab
- Item 7 - Pension Fund Closure Update, opens in new tab
- Item 8 - Internal Audit Plan Update 2025-26 - covering report, opens in new tab
- Item 8 - Appendix A - Internal Audit Plan Update, opens in new tab
- Item 8 - Appendix B - Summary of High Priority Recommendations, opens in new tab
- Item 8 - Appendix C - Recommendation Tracker 9 Mar, opens in new tab
- Item 9 - 2025-2028 Internal Risk Based Strategy and 2026-2027 Annual Plan, opens in new tab
- Item 9 - Appendix A - updated 3yr Risk Based Audit Strategy 2025-28, opens in new tab
- Item 9 - Appendix B 2026-27 - Annual Plan, opens in new tab
- Item 9 - Appendix C - Internal Audit Mandate and Charter, opens in new tab
- Item 10 - Local Code of Corporate Governance, opens in new tab
- Item 10 - Local Code of Corporate Governance - March 2026, opens in new tab