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Audit and Governance Committee - Monday, 16th March, 2026 10.00 am

March 16, 2026 at 10:00 am Audit and Governance Committee View on council website

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Attendees

Profile image for Councillor Peter Spink
Councillor Peter Spink Empowering Islanders
Profile image for Councillor Claire Critchison
Councillor Claire Critchison Green Party • Alliance Group
Profile image for Councillor David Adams
Councillor David Adams Independent • Independent
Profile image for Councillor Vanessa Churchman
Councillor Vanessa Churchman Vice Chair • Conservatives
Profile image for Councillor Mark Jefferies
Councillor Mark Jefferies Island Independent Network • Alliance Group
Profile image for Councillor Andrew Garratt
Councillor Andrew Garratt Deputy Council Leader - Group Leader • Liberal Democrat

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 16th-Mar-2026 10.00 Audit and Governance Committee.pdf

Reports Pack

Public reports pack 16th-Mar-2026 10.00 Audit and Governance Committee.pdf

Minutes

Minutes.pdf

Additional Documents

PART FOUR - Procedure Rule Four.pdf
6a. Appendix 1 - Internal Audit Plan 2026-27.pdf
PART FOUR - Procedure Rule fourteen.pdf
PART FOUR - Procedure Rule Thirteen.pdf
6a. Internal Audit Plan.pdf
6b. Internal Audit Progress Report.pdf
7. Strategic Risk Register.pdf
7. Appendix 1 - Strategic Risk Register.pdf
7. Appendix 2 - Risk Scoring Matrix.pdf
8. Treasury Management Strategy.pdf
8. Appendix 1 - Treasury Management Strategy 2026-27.pdf
11. Chairs Annual Report 2025-26.pdf
10. Future Governance Update.pdf
10. Appendix 1 - Administrative Review.pdf
10. Appendix 2 - Learning and Development Review.pdf
Workplan.pdf
6b. Appendix 1 - Internal Audit Progress Report March 2026.pdf
6c. Anti Money Laundering Policy.pdf
6c. Appendix 1 - Anti-Money Laundering Policy 2026.pdf
9. Treasury Management Report Q3 25-26.pdf
9. Appendix 1 - Treasury Management Report Q3 25-26.pdf