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Audit & Governance Committee - Wednesday, 8 July 2026 - 6.00 pm

July 8, 2026 at 6:00 pm Audit & Governance Committee View on council website

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Attendees

Profile image for Councillor Richard Foster
Councillor Richard Foster Reform UK Gipping
Profile image for Councillor Gary Forster
Councillor Gary Forster Labour Whitton
Profile image for Councillor Julian Gibbs
Councillor Julian Gibbs Labour and Co-operative Labour Westgate
Profile image for Councillor James Whatling
Councillor James Whatling Labour Gainsborough
Profile image for Councillor Ian Fisher
Councillor Ian Fisher Conservative Castle Hill

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 08th-Jul-2026 18.00 Audit Governance Committee.pdf

Reports Pack

Public reports pack 08th-Jul-2026 18.00 Audit Governance Committee.pdf

Additional Documents

AG-26-04 Out-Turn Report 2025-26 Financial Year.pdf
AG-26-05 Treasury Management Performance 25-26.pdf
AG-26-06 Review of IBC Corporate Risk Register 2026-27.pdf
AG-26-07 Review of Risk Management Strategy Action Plan.pdf
AG-26-08 Internal Audit - Annual Report 25-26.pdf
AG-26-03 Code of Corporate Governance Annual Governance Statement 2025-26.pdf
AG-26-01 Provisional Audit Planning Report 2025-26.pdf
AG-26-01 Appendix 1.pdf
24 March 2026 - Public Only.pdf
AG-26-03 Appendix 1 Code of Corporate Governance 2025-26.pdf
AG-26-02 Appendix 1.pdf
AG-26-02 Appendix 2.pdf
AG-26-02 Annual Statement of Accounts 2025-26.pdf
AG-26-03 Appendix 2 Annual Governance Statement 2025-26.pdf
AG-26-06 Appendix 3 - Risk Matrix Grading Guide.pdf
AG-26-10 Appendix A Senior Information Risk Owner - Annual Report 2025-26.pdf
AG-26-12 Future Work Programme 26-27.pdf
AG-26-07 Appendix 2 - Risk Management Strategy Action Plan 2026.pdf
AG-26-07 Appendix 1 - Risk Management Strategy 2026.pdf
AG-26-06 Appendix 1 - Updated Corporate Risk Register July 2026.pdf
AG-26-09 Internal Audit Corporate Fraud Annual Report 2025-26.pdf
AG-26-06 Appendix 2 - Corporate Risk Register Changes Table.pdf
AG-26-07 Appendix 3 - Risk Management Toolkit 2026.pdf
AG-26-11 Internal Audit Status of Recommendations.pdf
AG-26-10 Senior Information Risk Owner Annual Report 25-26.pdf
AG-26-12 Work Programme 2026-27 Front Cover.pdf
AG-26-08 Appendix A - Annual Internal Audit Report 25-26.pdf
AG-26-09 Appendix A Annual Corporate Fraud Report 25-26.pdf
AG-26-08 Appendix B Head of Internal Audit Opinion Statement 25-26.pdf