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Audit & Governance Committee - Thursday, 16 July 2026 - 6.30 pm

July 16, 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 Joe M Horrocks
Councillor Joe M Horrocks Labour Harworth
Profile image for Councillor Emma M Griffin
Councillor Emma M Griffin Leader of the Conservative Group Conservative Tuxford and Trent
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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 16th-Jul-2026 18.30 Audit Governance Committee.pdf

Reports Pack

Public reports pack 16th-Jul-2026 18.30 Audit Governance Committee.pdf

Additional Documents

Minutes of Previous Meeting.pdf
Printed minutes 16th-Jul-2026 18.30 Audit Governance Committee.pdf
Outstanding Minutes List.pdf
5a Audit and Governance Committee - Annual Report 2025-26.pdf
5c Draft AGS Covering Report 2025-26 - AG.pdf
RIPA review 2026.pdf
Appendix 1 - RIPA Training Guide for Elected Members.pdf
5a Annual Report AGC 2025-26 - Cover report final version to AGC 040626.pdf
Appendix 2 - Outstanding Internal Audit Recommendations - Not Due.pdf
5f External Audit Progress Report.pdf
5c Appendix 1 - Draft Annual Governance Statement 2025-26.pdf
5d Appendix 1 - Draft Statement of Accounts 2025-26.pdf
5d Draft Statement of Accounts 2025-26.pdf
Appendix 1 - Overdue Outstanding Internal Audit Recommendations.pdf
Outstanding Internal Audit Recommendations.pdf
5f Appendix 1 - BDC Progress Report July 2026.pdf
5b - Waivers and Breaches Contract Procedure Rules 2025-26 - six-month period to 31st March 2026.pdf