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Audit & Governance Committee - Thursday, 24 September 2026 - 6.30 pm

September 24, 2026 at 6:30 pm Audit & Governance Committee View on council website  Watch video of meeting

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Attendees

Profile image for Councillor David R Pressley
Councillor David R Pressley Labour Worksop North West
Profile image for Councillor David G Pidwell
Councillor David G Pidwell Labour Carlton
Profile image for Councillor Joe M Horrocks
Councillor Joe M Horrocks Labour Harworth
Kerry France
Ellie West
Karen Ludditt
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 Gillian Freeman
Councillor Gillian Freeman Labour Langold
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
Michael Wildman
Laura Thompson
Alison Craig

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 24th-Sep-2026 18.30 Audit Governance Committee.pdf

Reports Pack

Public reports pack 24th-Sep-2026 18.30 Audit Governance Committee.pdf

Additional Documents

LGSCO Received and Decided 2025-26.pdf
27-123 Corporate Risk Management Quarter 1 2026-27.pdf
Progress Report September 2026 BDC.pdf
Audit Governance Committee Report September 2026 - Formal Complaints 25-26 Annual Report cover rep.pdf
Complaints Annual Report25-26 final.pdf
Self-assessment form for submission August 2026.pdf
Appendix A Formal Complaints Policy and Procedure Amended August 2026.pdf
Appendix B Self Assessment for submission September 2026.pdf
Appendix 1 Annual Complaints Performance and Service Improvement Report 2025-26 Final.pdf
Appendix C - Formal Complaints.pdf
Appendix D - Summary of Service Improvements.pdf
Internal Audit Progress Report Q1 2026-27.pdf
LGSCO Annual Letter 2025-26.pdf
AG Cover report Annual Complaints Performance and Service Improvement Report 2025-26.pdf
Outstanding Minutes List.pdf
Minutes of Previous Meeting.pdf
Printed minutes 24th-Sep-2026 18.30 Audit Governance Committee.pdf