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Audit and Governance Committee - Monday, 1st December, 2025 10.00 am

December 1, 2025 Audit and Governance Committee View on council website

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Attendees

Profile image for Councillor Chris Jarman
Councillor Chris Jarman All for Islanders Group Leader All for Islanders Totland and Colwell
Profile image for David Adams
David Adams Independent Independent
Profile image for Peter Spink
Peter Spink Empowering Islanders
Profile image for Councillor Claire Critchison
Councillor Claire Critchison Green Group Leader Green Chale, Niton and Shorwell
Profile image for Vanessa Churchman
Vanessa Churchman Vice Chair Conservatives
Profile image for Warren Drew
Warren Drew Conservatives
Profile image for Councillor Mark Jefferies
Councillor Mark Jefferies (Independent) Island First Network Wroxall, Lowtherville and Bonchurch
Profile image for Councillor Andrew Garratt
Councillor Andrew Garratt Group Leader Liberal Democrats Parkhurst and Hunnyhill

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 01st-Dec-2025 10.00 Audit and Governance Committee.pdf

Reports Pack

Public reports pack 01st-Dec-2025 10.00 Audit and Governance Committee.pdf

Additional Documents

Minutes of Previous Meeting.pdf
PART FOUR - Procedure Rule Thirteen.pdf
6a. External Audit Progress Update - Isle of Wight Council.pdf
7. Internal Audit Progress Report.pdf
7. Appendix 1 - Internal Audit Progress Report - December 2025.pdf
10. Treasury Management Q2 2025-26.pdf
10. Appendix 1 - Treasury Management 25-26 Q2.pdf
11. Procurement Half Year Report.pdf
11. Appendix 2 - Waiver Summary.pdf
12. Governance Arrangements Post Implementation Review.pdf
12. Appendix 1- Proposed Amendments to communications Protocol.pdf
PART FOUR - Procedure Rule Four.pdf
PART FOUR - Procedure Rule fourteen.pdf
6b. External Audit Results - Isle of Wight Pension Fund 2024-25.pdf
8. Fraud Irregularity and Whistleblowing Annual Report.pdf
9. 2024-25 Statement of Accounts Status Update.pdf
11. Appendix 1 - Contracts Award Summary.pdf
14. Workplan.pdf