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Audit and Governance Committee - Wednesday 18 March 2026 2.00 pm

March 18, 2026 at 2:00 pm Audit and Governance Committee View on council website

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Attendees

Profile image for Councillor Phillip Lofts
Councillor Phillip Lofts Labour • Old Town
Profile image for Councillor Robert Barnard
Councillor Robert Barnard Conservative • Penistone East
Profile image for Councillor Philip Wright
Councillor Philip Wright Liberal Democrats • Kingstone
Ms R Adams Audit and Governance Committee - Co-opted Member
Mr G Bandy Audit and Governance Committee - Co-opted Member
Mr R Hindley  Independent Member
Ms C Hobson Audit and Governance Committee - Co-opted Member
Mr S Wragg Audit and Governance Committee - Co-opted Member

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Wednesday 18-Mar-2026 14.00 Audit and Governance Committee.pdf

Reports Pack

Public reports pack Wednesday 18-Mar-2026 14.00 Audit and Governance Committee.pdf

Additional Documents

3. Work Plan Covering Report March 2026.pdf
Minutes of Previous Meeting.pdf
6. CA Progress Report - March 2026.pdf
7. Corp Assurance Effectiveness Report March 2026.pdf
8. EQA Report for AG March 2026.pdf
10. Financial Regulations - March 2026.pdf
9. CAF Progress Report - March 2026.pdf
10. Financial Accountability Framework - March 2026.pdf
14. DPO Assurance Report March 2026.pdf
4. Strategic Risk Register Report.pdf
4. AG Items - Proforma Strategic Risk Report.pdf
3. Committee Work Plan 2025 to 2026.pdf
5. AG Items - Proforma Local Code of Corporate Governance.pdf
5. Report on Local Code of Corporate Governance 2026-27.pdf
5. Draft Code of Corporate Governance 2026-2027.pdf
6. AG Items - Proforma CA Progress Report.pdf
7. AG Items - Proforma CA Effectiveness Update.pdf
8. AG Items - Proforma EQA Proposal.pdf
9. AG Items - Proforma CAF Progress Report.pdf
10. AG Items - Proforma Acc Frame Fin Regs CPRs.pdf
11. AG Items - Proforma MTFS.pdf
10. Contract Procedure Rules CPRs.pdf
11. Section 2 Medium Term Financial Strategy 26-27.pdf
13. AG Items - Proforma Equality report.pdf
13. Equality Annual Report Paper 2024-25.pdf
14. AG Items - Proforma DPO report.pdf