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Governance and Audit Committee
Tuesday, 21st July 2026 at 6:00pm
Speaking:
Start of webcast
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Chairman - Cllr M Snee
1 Apologies for Absence
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Demo Officer
2 Public Participation Period
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Chairman - Cllr M Snee
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Demo Officer
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Chairman - Cllr M Snee
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Chairman - Cllr M Snee
3 Minutes of Previous Meeting
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4 Members Declarations of Interest
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5 Matters Arising Schedule
6 Public Reports for Consideration
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6 a) Internal Audit Follow up report
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Officer
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Chairman - Cllr M Snee
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Cllr S Bunney
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Chairman - Cllr M Snee
6 b) Internal Audit Annual Report 2025.26
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Officer
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Chairman - Cllr M Snee
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Cllr J Barrett
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Officer
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Monitoring Officer- Lisa Langdon
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Cllr J Barrett
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Cllr S Bunney
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Chairman - Cllr M Snee
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Officer
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Chairman - Cllr M Snee
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Cllr D Dobbie
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Chairman - Cllr M Snee
6 c) Internal Audit Progress Report
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Officer
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Chairman - Cllr M Snee
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Cllr S Bunney
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Chairman - Cllr M Snee
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Cllr D Dobbie
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Officer
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Chairman - Cllr M Snee
6 d) Strategic Risks
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Monitoring Officer- Lisa Langdon
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Chairman - Cllr M Snee
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Cllr D Dobbie
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Chairman - Cllr M Snee
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Mrs A Adams
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Chairman - Cllr M Snee
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Monitoring Officer- Lisa Langdon
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Chairman - Cllr M Snee
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Mrs A Adams
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Chairman - Cllr M Snee
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Cllr S Bunney
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Chairman - Cllr M Snee
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Cllr S Bunney
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Monitoring Officer- Lisa Langdon
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Cllr S Bunney
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Chairman - Cllr M Snee
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Cllr D Dobbie
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Chairman - Cllr M Snee
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Cllr S Bunney
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Mrs A Adams
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Chairman - Cllr M Snee
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Demo Officer
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Chairman - Cllr M Snee
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Chairman - Cllr M Snee
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Cllr J Barrett
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Chairman - Cllr M Snee
6 e) Draft Annual Governance Statement
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Chairman - Cllr M Snee
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Monitoring Officer- Lisa Langdon
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Chairman - Cllr M Snee
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Cllr D Dobbie
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Monitoring Officer- Lisa Langdon
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Chairman - Cllr M Snee
6 f) Value for Money Risk Assessment 2025/26
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Chairman - Cllr M Snee
6 g) Member Training and Development: Updated Terms of Reference and Draft Plan 2026 - 2030
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Demo Officer
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Demo Officer
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Chairman - Cllr M Snee
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Cllr D Dobbie
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Chairman - Cllr M Snee
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Chairman - Cllr M Snee
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Cllr S Bunney
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Chairman - Cllr M Snee
6 h) National Scheme of Delegation for planning decisions
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Officer
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Chairman - Cllr M Snee
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Cllr S Bunney
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Officer
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Chairman - Cllr M Snee
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Cllr J Barrett
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Chairman - Cllr M Snee
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Cllr D Dobbie
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Officer
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Chairman - Cllr M Snee
6 i) Unaudited Statement of Accounts 2025/26
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Chairman - Cllr M Snee
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Mr A Morriss
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Mr A Morriss
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Chairman - Cllr M Snee
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Cllr S Bunney
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Cllr S Bunney
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Cllr S Bunney
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Chairman - Cllr M Snee
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Cllr D Dobbie
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Chairman - Cllr M Snee
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Chairman - Cllr M Snee
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Chairman - Cllr M Snee
6 j) Committee Workplan
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Demo Officer
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Chairman - Cllr M Snee
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Cllr D Dobbie
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Demo Officer
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Chairman - Cllr M Snee
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Webcast Finished
- Minutes , 21/04/2026 Governance and Audit Committee, opens in new tab
- Matters Arising, opens in new tab
- Internal Audit Follow up report GA final, opens in new tab
- Appendix 1 Internal Audit Follow up report, opens in new tab
- Internal Audit Annual Report 2025.26, opens in new tab
- Appendix 1 Internal Audit Annual Report 2025.26, opens in new tab
- Internal Audit Progress Report, opens in new tab
- Appendix 1 Internal Audit Progress Report, opens in new tab
- Strategic Risks, opens in new tab
- Appendix 1 Strategic Risks, opens in new tab
- Draft AGS report G and A 210726, opens in new tab
- DRAFT Annual Governance Statement 2025 26 LL 190626, opens in new tab
- Value for Money Risk Assessment 2025/26, opens in new tab
- Appendix 1 Value for Money Risk Assessment 2025/26, opens in new tab
- Member Training and Development Annual Report, opens in new tab
- Appendix 1 Updated Terms of Reference, opens in new tab
- Appendix 2 DRAFT Member Training and Development Plan 2026 - 2030, opens in new tab
- National Scheme of Delegation for planning decisions, opens in new tab
- Appendix 1 - The Town and Country Planning (Discharge of Local Planning Authority Functions) (England) Regulations 2026 (draft), opens in new tab
- Appendix 2 Extract from Part IV Constitution - Planning functions, opens in new tab
- Unaudited Statement of Accounts 2025/26, opens in new tab
- Appendix 1 Unaudited Statement of Accounts 2025/26, opens in new tab
- Committee work plan, opens in new tab