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Audit & Governance Committee - Thursday, 13th November, 2025 6.30 pm

November 13, 2025 View on council website

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Summary

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Attendees

Profile image for Councillor Malachi M Carroll
Councillor Malachi M Carroll Labour • East Retford West
Profile image for Councillor Carolyn Troop
Councillor Carolyn Troop Labour • East Retford South
Profile image for Councillor David R Pressley
Councillor David R Pressley Labour • Worksop North West
Profile image for Councillor Cliff Entwistle
Councillor Cliff Entwistle Labour • Worksop East
Profile image for Councillor Dan Henderson
Councillor Dan Henderson Labour • East Retford East
Profile image for Councillor Joe M Horrocks
Councillor Joe M Horrocks Labour • Harworth
Profile image for Councillor Andrew McCallum
Councillor Andrew McCallum Reform UK • Ranskill
Profile image for Councillor Simon Richardson
Councillor Simon Richardson Deputy Leader of the Conservative Group • Conservative • Rampton

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 13th-Nov-2025 18.30 Audit Governance Committee.pdf

Reports Pack

Public reports pack 13th-Nov-2025 18.30 Audit Governance Committee.pdf

Minutes

4 - Outstanding Minutes List.pdf
Printed minutes 13th-Nov-2025 18.30 Audit Governance Committee.pdf

Additional Documents

3 - Minutes 25-09-2025 Audit Governance Committee.pdf
6a1 - Appendix 1 - Minutes 23-10-2025 - Standards Sub-Committee.pdf
6a2 - Appendix 2 - BDC Notice of Decison 23-10-2025 - Standards Sub-Committee.pdf
5a1 - Appendix 1 - External Audit - BDC Value for Money Progress Report - November 2025.pdf
5b - Internal Audit Progress Report 2025-26 - 13 November 2025.pdf
5b1 - Appendix 1 - BDC Internal Audit Progress Report - 13th November 2025 BDC.pdf
5c - Governance Action Plan Update Annual Governance Statement 2024-25.pdf
5d - Financial Management Code - Self-Assessment.pdf
5d1 - Appendix 1 - CIPFA Financial Management Code - Self-Assessment.pdf
5e - Waivers and Breaches to Contract Procedure Rules 2025-26 - Six-month period to 30th September 2.pdf
5f - Partnership Governace and Partnership Register.pdf
5f1 - Appendix 1 - BDC Partnership Toolkit.pdf
5f2 - Appendix 2 - Partnership Register.pdf
6a - Decision of the Standards Sub-Committee - 23rd October 2025.pdf
6b - Constitutional Updates - November 2025.pdf
6c - Local Government Social Care Ombudsman Report.pdf
6d - Corporate Risk Management - Quarter 2 2025-26.pdf
6d1 - Appendix 1 - Corporate Risk Register - Quarter 2 2025-26.pdf
5a - External Audit - Value for Money Progress Report - November 2025.pdf