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Audit & Governance Committee - Thursday, 4th June, 2026 6.30 pm

June 4, 2026 at 6:30 pm Audit & Governance Committee View on council website

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Attendees

Profile image for Councillor David R Pressley
Councillor David R Pressley Labour Worksop North West
Profile image for Councillor Emma M Griffin
Councillor Emma M Griffin Leader of the Conservative Group Conservative Tuxford and Trent
Profile image for Councillor Joe M Horrocks
Councillor Joe M Horrocks Labour Harworth
Profile image for Councillor Andrew McCallum
Councillor Andrew McCallum Reform UK Ranskill
Profile image for Councillor David A Naylor
Councillor David A Naylor Vice Chair of the Council Labour East Retford South
Profile image for Councillor Neil J Sanders
Councillor Neil J Sanders Labour Worksop North
Profile image for Councillor Malachi M Carroll
Councillor Malachi M Carroll Labour East Retford West

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 04th-Jun-2026 18.30 Audit Governance Committee.pdf

Reports Pack

Public reports pack 04th-Jun-2026 18.30 Audit Governance Committee.pdf

Additional Documents

3a - Minutes 16-02-2026 Audit Governace Committee.pdf
3b - Minutes 04-03-2026 Audit Governace Committee - Extraordinary.pdf
6a - Internal Audit Annual Report for the year ended 31 March 2026 1.pdf
6a1 - Appendix 1 - BDC Annual Internal Audit Report for the year ended 31 March 2026.pdf
6c - External Audit Strategy Memorandum - year ending 31 March 2026.pdf
6c1 - Appendix 2 - BDC Audit Strategy Memorandum - year ending 31 March 2026.pdf
5a - Annual Treasury Management Review 2025-26.pdf
5a1 - Report - Annual Treasury Management Review 2025-26.pdf
5a2 - Appendix 1 - BDC Annual Treasury Management Review 2025-26.pdf
6b - Internal Audit Progress Report 2025-26.pdf
6b1 - Appendix 1 - BDC Internal Audit Progress Report 2025-26.pdf
6d - Governance Action Plan Update Annual Governance Statement 2024-25.pdf
6e - Changes to Financial Statements Accounting Policies and Regulatory Changes for 2025-26.pdf
6e1 - Appendix 1 - Statement of Accounting Policies.pdf
6f - Assesment of Going Concern.pdf
6g - Corporate Risk Managament Q4 2025-26.pdf
6g1 - Appendix 1 - Corporate Risk Register Q4.pdf
7a - Code Conduct and Administration - Annual Report 2025-26.pdf
7a1 - Appendix 1 - BDC Code of Conduct Complaints and Administration - Annual Report 2025-26.pdf
Printed minutes 04th-Jun-2026 18.30 Audit Governance Committee.pdf
4 - Outstanding Minutes List.pdf