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Audit & Transparency Committee - Monday, 28 September 2026 - 6.30 pm

September 28, 2026 at 6:30 pm Audit & Transparency Committee View on council website

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Summary

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The Audit and Transparency Committee of Kensington and Chelsea Council is scheduled to convene on Monday 28 September 2026. The meeting's agenda includes a review of the external auditor's annual report, findings from the 2025/26 audit, and a progress report on equalities and equality impact assessment recommendations.

Grant Thornton Auditor's Annual Report Including Value for Money Arrangements 2025/26

The committee is set to receive Grant Thornton's Annual Auditor Report for the 2025/26 financial year, which includes commentary on the Council's value for money arrangements. The report is expected to highlight findings and audit recommendations, along with management's responses. A key focus will be on the Council's financial sustainability, governance, and its economy, efficiency, and effectiveness in service delivery. The report will also summarise the position on previous recommendations that are still in progress.

Audit Findings Report 2025/26

Attendees will be presented with the Audit Findings Report for the 2025/26 financial year, detailing observations from the external auditors, Grant Thornton UK LLP. This report will cover findings related to the Council's financial statements and the Kensington and Chelsea Pension Fund. The auditors anticipate issuing an unmodified opinion on the Council's 2025/26 accounts, indicating they are free from material misstatement and present a true and fair view. The report will also detail any audit adjustments made to the accounts and outline recommendations for management, along with their responses.

One-Year Progress Report on Equalities and Equality Impact Assessment Audit Recommendations

A one-year progress report on the 12 recommendations arising from the Audit of Equalities and Equality Impact Assessments (EqIAs) is scheduled for discussion. This report will update the committee on progress made since the six-month review in March 2026, identify recommendations that remain open, and outline the further work required. The committee will be asked to note the progress made, the recommendations that are still partially implemented, and the proposed next steps.

2026/27 Assurance Update Report

The committee will receive an assurance update report summarising the work undertaken by the Internal Audit and Fraud Investigations teams up to the end of August 2026. This report will detail the outcomes of finalised audits, including their assurance ratings, and provide an update on the status of recommendations from previous audits. Additionally, it will outline the achievements of the Counter Anti-Fraud Service (CAFS) in fraud prevention, detection, and recovery, including specific case examples.

The Committee's Action Tracker & Forward Programme

The committee will review its Action Tracker, which monitors responses and actions against requests made at previous meetings, noting progress or proposed reporting timetables. The Forward Programme for the remainder of the municipal year 2026/27 will also be presented, and members will have the opportunity to suggest topics for future consideration. This programme is subject to change.

Attendees

Tara Usher
David Hughes
Holly Weaver
Profile image for Cllr Sidney Yankson
Cllr Sidney Yankson (Vice Chair, Audit and Transparency Committee) Conservative Party Redcliffe
Joanne Hyde
Profile image for Cllr Sof McVeigh
Cllr Sof McVeigh (Chair, Audit and Transparency Committee) Conservative Party Brompton & Hans Town
Liz Murrall
Profile image for Cllr Stéphanie Petit
Cllr Stéphanie Petit (Vice Chair, Family Services Select Committee) Conservative Party Norland
Profile image for Cllr Claire Simmons
Cllr Claire Simmons  (Chair, Housing and Communities Select Committee) Labour Party Notting Dale

Topics

Grant Thornton Auditor's Annual Report Including Value for Money Arrangements 2025/26 Grant Thornton Audit Findings Report 2025/26 The Committee's Action Tracker & Forward Programme One-Year Progress Report on Equalities and Equality Impact Assessment Audit Recommendations 2026/27 Assurance Update Report

Meeting Documents

Agenda

Agenda frontsheet 28th-Sep-2026 18.30 Audit Transparency Committee.pdf

Reports Pack

Public reports pack 28th-Sep-2026 18.30 Audit Transparency Committee.pdf

Additional Documents

ATC Cover Report - Audit Findings Report 25-26.pdf
Appendix 1 - ATC Action Tracker September.pdf
RBKC AT Committee Report Sept 2026 Assurance Report.pdf
Appendix 2 - Audit and Transparency Forward Programme 2026-27 September.pdf
Printed minutes 20072026 1830 Audit Transparency Committee.pdf
Appendix 1 - RBKC Audit Findings Report 2025-26 RBKC.pdf
Appendix 3 - Statement of Accounts 2025-26 Audited.pdf
Appendix One - RBKC Treasury Management Prudential Indicators 2025-26.pdf
Appendix 5 - Letter of Representation 2025-26 PF.pdf
Appendix 2 2025.26 Recommendations.pdf
Appendix 1 AAR 2025-26 FINAL.pdf
Appendix 4 - Letter of Representation 2025-26 RBKC.pdf
Appendix 3 Prior Year Recommendations.pdf
Equalities and EqIA Audit Update - Audit Committee 28 September 2026.pdf
Appendix Two - Authorised Investments and Loans - Closing Balances 2025-26.pdf
Audit and Transparency Report VFM 25.26.pdf
RBKC Outturn 2025-26.pdf
Appendix 2 - RBKC Audit Findings Report 2025-26 PF.pdf
Action Tracker and Forward Programme Cover Report.pdf