Internal Audit update report

May 13, 2026 Audit and Governance Committee (Committee) Key decision Awaiting outcome View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

Cabinet Member for Highways, Street Scene, and Flooding decided on 13/05/2026 to approve the Marlborough Leisure Centre Refurbishment Project's progression to RIBA Workplan Stage 3. This decision confirms the project's scope and allows it to move to spatial co-ordination.

Cabinet Member for Highways, Street Scene, and Flooding decided on 02/04/2026 to approve the proposed funding allocations and scheme lists for the 2023/24 Highways Capital Programme and noted the additional pothole funding and its use. This decision aims to ensure the Highways Capital Programme is prioritised and targeted towards schemes that meet the Council's transport policies and goals.

Cabinet Member for Highways, Street Scene, and Flooding decided on 22/04/2026 to approve the introduction of a 30mph speed limit on Stourton Lane as advertised. This decision follows consultation and supports the Council's business plan priorities for safe and resilient communities and safer roads.

Cabinet Member for Highways, Street Scene, and Flooding decided on 10/03/2026 to implement School Streets utilising an Experimental Traffic Regulation Order at Aloeric Primary School, Fynamore Primary School, and The Minster Primary School. This decision will proceed if a viable alternative park and stride site is agreed for Queen's Crescent School by the end of June 2026, and will not proceed with Staverton/Emmaus at this time.

Supporting Documents

HTW-08-2023 - Report.pdf
Rood_240614.pdf
HTW-08-2023 - Appendix.pdf
HTW-08-2023 - Appendix.pdf
HTW-08-2023 - Report.pdf
Appendix 2 -Preliminary design plans for each location.pdf
HSSF-17-26 - Appendix 2.pdf
HSSF-17-26 - Appendix 1.pdf
Rood_240614.pdf
HSSF-17-26 - Appendix 2.pdf
HSSF-17-26 - Appendix 1.pdf
HSSF-17-26 - Report.pdf
Stourton 30mph CMD Report.pdf
Appendix 4 - Comments received on the Councils proposed TRO and officer response.pdf
Appendix 1 - Speed limit assessment summary plan.pdf
Appendix 2 - Traffic Regulation Order plan showing proposed extent of the 30mph speed limit.pdf
Appendix 3 - Summary of correspondents.pdf
Appendix 1 - Speed limit assessment summary plan.pdf
Appendix 4 - Comments received on the Councils proposed TRO and officer response.pdf
Stourton 30mph CMD Report.pdf
Appendix 2 - Traffic Regulation Order plan showing proposed extent of the 30mph speed limit.pdf
Appendix 3 - Summary of correspondents.pdf
HSSF-19-26 Report.pdf
Appendix 1 - School Streets Engagement Report.pdf
Appendix 3 - Comments officer comments.pdf
Appendix 2 -Preliminary design plans for each location.pdf
HSSF-19-26 Report.pdf
Appendix 1 - School Streets Engagement Report.pdf
Appendix 3 - Comments officer comments.pdf
HSSF-17-26 - Report.pdf

Details

OutcomeFor Determination
Decision date13 May 2026
Expected date30 Apr 2026
Originally due29 Apr 2020
Lead officerLizzie Watkin
Subject to call-inYes