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Corporate Governance Committee - Wednesday, 17 June 2026 - 7:00 pm

June 17, 2026 at 7:00 pm Corporate Governance Committee View on council website

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Meeting Documents

Agenda

Agenda frontsheet Wednesday 17-Jun-2026 19.00 Corporate Governance Committee.pdf

Reports Pack

Public reports pack Wednesday 17-Jun-2026 19.00 Corporate Governance Committee.pdf

Additional Documents

Minutes of 18 March 2026 meeting.pdf
Minutes of 21 May 2026 meeting.pdf
Appendix 1 - Progress Report June 2026 HDC.pdf
Appendix 1 - Annual Governance Statement 2025-26.pdf
Approval for Publication of Draft 2025-26 Statement of Accounts.pdf
RSM Emerging Risk Radar Spring 2026.pdf
NEW Change to Constitution - Adoption of National Scheme of Delegation of Decisions on Planning Appl.pdf
Appendix 2 - Statement of Accounts 2025-26.pdf
Appendix 3 - HDC Notice of Inspection.pdf
Appendix 1 - Audit Planning Report 2026.pdf
External Auditors Annual Planning Report for 2025 26.pdf
Corporate Risk Register.pdf
Appendix 1 - Corporate Risk Register Summary.pdf
Appendix 2 - Risk Heat Maps.pdf
Internal Audit Update Report.pdf
Internal Audit Actions Update.pdf
Appendix 1 - Open Internal Audit Actions.pdf
Appendix 3 - Closed Internal Audit Actions.pdf
Appendix 1 - Annual Report 2025.26 HDC.pdf
Internal Auditors Annual Report - Including Head of Internal Audit Opinion 2025 26.pdf
Progress Report.pdf