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Audit and Governance Committee - Wednesday, 13th August, 2025 6.00 pm

August 13, 2025 at 6:00 pm Audit and Governance Committee View on council website

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Attendees

Profile image for Councillor Janice Wadrup
Councillor Janice Wadrup  Independent  Glascote Ward
Stephen Gabriel
Leanne Costello
Laura Sandland
Gareth Youlden
Profile image for Councillor Craig Adams
Councillor Craig Adams Portfolio Holder for Finance and ICT Labour Belgrave Ward
Profile image for Councillor Chris Bain
Councillor Chris Bain Independent Glascote Ward
Amerdip Kaur
Zoe Wolicki
Nicola Hesketh
Profile image for Councillor Margaret Clarke
Councillor Margaret Clarke Chair of Nominations and Grants and Statutory Officer Conduct Committee Labour Stonydelph Ward
Profile image for Councillor Stephen Doyle
Councillor Stephen Doyle Deputy Leader of the Conservatives and Chair of Licensing an Audit and Governance Committees Conservative Stonydelph Ward
Councillor Richard Kingstone
Rebecca Neill
Tracey Pointon
Profile image for Councillor Ken Norchi
Councillor Ken Norchi Mayor and Chair of Audit and Governance Labour Bolehall Ward
Joanne Goodfellow
Michelle Kiernan

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 13th-Aug-2025 18.00 Audit and Governance Committee.pdf

Reports Pack

Public reports pack 13th-Aug-2025 18.00 Audit and Governance Committee.pdf

Minutes

Printed minutes 13th-Aug-2025 18.00 Audit and Governance Committee.pdf
Minutes of Previous Meeting.pdf

Additional Documents

Minutes of Previous Meeting.pdf
FINANCIAL WAIVERS TO 30th JUNE 2025.pdf
FINANCIAL WAIVERS TO 30th JUNE 2025 enc. 1.pdf
Audit Gov Work Programme 25-26.pdf
Review of alignment of Overview and Scrutiny Structures to the new Corporate Priorities.pdf
Appendix 1 Scrutiny Review Report.pdf
Appendix 2 Survey Results.pdf
Appendix 3 Proposed Terms of Reference.pdf
Appendix 4 Background Papers.pdf
Appendix 5 - EHSIA.pdf
Internal Audit - Options for Future Service Delivery.pdf
Appendix 1 - Options for Future Service Delivery enc. 1.pdf
Appendix 2 EQSHIA.pdf
Committee Recommendation to Council for the Appointment of an Independent Member to the Audit Gove.pdf
Appendix 1 ESHIA.pdf
Risk Management Quarterly Update Qtr.1 202526.pdf
Appendix 1 Corporate Risk Register 2025-26.pdf
Appendix 2 Comparison of Corporate Risk Headings.pdf
Appendix 3 Risk Profile Qtr.1 202526.pdf
Appendix 4 ESHIA Qtr.1 Risk Report.pdf
Local Government and Social Care Ombudsman Annual Review Letter.pdf
Appendix 1 Annual Review Letter.pdf
Appendix 2 Complaints Data.pdf
Appendix 3 EQSHIA.pdf
Annual Complaints and Service Improvement Report 2024-25.pdf
Appendix 1 Annual Complaints Performance and Service Improvement Report 2024-25.pdf
Appendix 2 EQSHIA.pdf
Appendix A - Self Assessment Form 2025.pdf
Appendix B - Landlord Report Tamworth Borough Council.pdf