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Audit and Governance Committee - Monday, 28th September, 2026 10.00 am

September 28, 2026 at 10:00 am Audit and Governance Committee View on council website  Watch video of meeting

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Attendees

Profile image for Councillor Frank Brown
Councillor Frank Brown Isle of Wight Council Reform Group Newport West
Christopher Potter
Barry Downer
Debbie Downer
Elizabeth Goodwin
Adam Richens
Profile image for Councillor Les Kirkby
Councillor Les Kirkby Isle of Wight Council Reform Group Haylands and Swanmore
Profile image for Councillor Lora Peacey-Wilcox
Councillor Lora Peacey-Wilcox Group Leader (Independent) Island First Network Cowes Medina
Profile image for Councillor Owen Potter
Councillor Owen Potter Isle of Wight Council Reform Group Ryde West
Geraint Newton
Steve Sandercock
Melanie White
Profile image for Councillor Mark Rochell
Councillor Mark Rochell Liberal Democrats Bembridge
Profile image for Councillor Chris Jarman
Councillor Chris Jarman All for Islanders Group Leader All for Islanders Totland and Colwell
Marie Bartlett
Profile image for Councillor Jock Rafferty
Councillor Jock Rafferty Labour Cowes North
Profile image for Councillor Martin Bower
Councillor Martin Bower Isle of Wight Council Reform Group Pan and Barton
Lorraine Farrow
Claire Shand
Justin Thorne

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 28th-Sep-2026 10.00 Audit and Governance Committee.pdf

Reports Pack

Public reports pack 28th-Sep-2026 10.00 Audit and Governance Committee.pdf

Additional Documents

Minutes of Previous Meeting.pdf
Public minutes 28th-Sep-2026 10.00 Audit and Governance Committee.pdf
6a. External Auditors Report - Reserve Risk Assessment Update.pdf
7a. Internal Audit Progress Report.pdf
7b. Procurement Half-Yearly Report.pdf
7c. Annual Governance Statement.pdf
PART FOUR - Procedure Rule four.pdf
PART FOUR - Procedure Rule thirteen.pdf
PART FOUR - Procedure Rule fourteen.pdf
7b. Appendix 1 - Contracts awarded Q3Q4 202526.pdf
7b. Appendix 2 - Waivers Updated 0209.pdf
7c. Appendix 1 - Draft Annual Governance Statement 2025-2026 with Addendum A.pdf
7e. Treasury Management Report Quarter 4 2025-26.pdf
7f. Treasury Management Report Quarter 1 2026-27.pdf
7g. Strategic Risk Register v2.pdf
7g. Appendix 2 - Risk Scoring Matrix and Guidance.pdf
8. Workplan.pdf
Member Question time online frontsheet.pdf
7b. Appendix 3 - Number-value of contracts awarded.pdf
7a. Appendix 1 - Internal Audit Progress Report September 2026.pdf
7e. Appendix 1 - Isle of Wight Council Treasury Management 25-26 Q4 02 FINAL.pdf
7g. Appendix 1 - Strategic Risk Register Sept 2026 v3.pdf
MQ 31-26 - Cllr C Jarman with Response.pdf
7b. Appendix 4 - Responses to Audit and Governance Committee questions from July 2026 committee 1.pdf
7f. Appendix 1 - Isle of Wight Council Treasury Management 26-27 Q1 FINAL.pdf