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Audit and Governance Committee - Monday, 28th July, 2025 10.00 am

July 28, 2025 View on council website  Watch video of meeting  Watch video of meeting

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Summary

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Attendees

Profile image for CouncillorChristopher Jarman
Councillor Christopher Jarman  Group Leader •  Empowering Islanders
Profile image for CouncillorPeter Spink
Councillor Peter Spink  Empowering Islanders
Profile image for CouncillorDavid Adams
Councillor David Adams  Independent •  Independent
Profile image for CouncillorVanessa Churchman
Councillor Vanessa Churchman  Vice Chair •  Conservatives
Profile image for CouncillorClaire Critchison
Councillor Claire Critchison  Green Party •  Alliance Group
Profile image for CouncillorAndrew Garratt
Councillor Andrew Garratt  Deputy Council Leader - Group Leader •  Liberal Democrat
Profile image for CouncillorMark Jefferies
Councillor Mark Jefferies  Island Independent Network •  Alliance Group

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 28th-Jul-2025 10.00 Audit and Governance Committee.pdf

Reports Pack

Public reports pack 28th-Jul-2025 10.00 Audit and Governance Committee.pdf

Minutes

Minutes.pdf
Public minutes 28th-Jul-2025 10.00 Audit and Governance Committee.pdf

Additional Documents

7a. External Audit Plan 2425 Isle of Wight Council.pdf
PART FOUR - Procedure Rule Four.pdf
PART FOUR - Procedure Rule fourteen.pdf
12. Appendix 1 - Schedule of Assets.pdf
13. Appendix 3 - Procurement Strategy.pdf
7b. External Audit Plan 2425 Isle of Wight Pension Fund.pdf
PART FOUR - Procedure Rule Thirteen.pdf
9. Internal Audit Annual Report.pdf
9. Appendix 1 - Annual Audit Opinion.pdf
10. Strategic Risk Register.pdf
10. Appendix 1 - Strategic Risk Register.pdf
8. Internal Audit Progress Report.pdf
8. Appendix 1 - Progress Report.pdf
8. Appendix 2 - Limited Assurance - Occupational Therapy.pdf
10. Appendix 2 - Risk Matrix.pdf
12. Appendix 2 - External Valuations.pdf
13. Appendix 1 - Contracts Awarded.pdf
13. Procurement Half-Yearly Report.pdf
13. Appendix 2 - Waiver Summary.pdf
11. Draft Annual Governance Statement.pdf
11. Appendix 1 - Draft Annual Governance Statement 2024-2025 Including Addendum 1a.pdf
12. Property Investment Portfolio Annual Report 2025.pdf
15. Workplan.pdf
MQ 28-25 C Jarman.pdf