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Governance Committee - Thursday, 12th February, 2026 6.00 pm

February 12, 2026 at 6:00 pm Governance Committee View on council website  Watch video of meeting

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Attendees

Profile image for Stacey Blair
Stacey Blair Deputy Leader of the Independent Group • Independent Group • Middle Deal
Profile image for Martin Bates
Martin Bates Conservative Party • Guston, Kingsdown and St Margaret's-at-Cliffe
Profile image for Susan Beer
Susan Beer Chair of the Council • Labour Party • North Deal
Profile image for Roger Knight
Roger Knight Conservative Party • Whitfield
Profile image for Jeff Loffman
Jeff Loffman Labour and Co-operative Party • Mill Hill
Profile image for Stephen Manion
Stephen Manion Conservative Party • Eastry Rural
Profile image for Helen Williams
Helen Williams Labour Party • Mill Hill

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 12th-Feb-2026 18.00 Governance Committee.pdf

Reports Pack

Public reports pack 12th-Feb-2026 18.00 Governance Committee.pdf

Minutes

Supplementary Paper - Minutes 12th-Feb-2026 18.00 Governance Committee.pdf

Additional Documents

DDC - Quarterly Internal Audit Update Report 12-02-2026.pdf
DDC - Draft Internal Plan Report 2026-27.pdf
Annex B - Dover IA Plan 2026-27 and 4 year strategic plan.pdf
Appendix 1 - Progress Update on External Audit Recs.pdf
TM Q3 2025-26 Cabinet Report for CMT Governance.pdf
Supplementary Paper - Auditors Annual Report Audit Findings Report and Statement of Accounts 2024.pdf
Dover District Council 2024-25 Audit Findings Report_GC 12 February 2026.pdf
DRAFT Constitution Issue 28.pdf
Supplementary Paper - Addendum to Statement of Accounts 202425 12th-Feb-2026 18.00 Governance Com.pdf
Auditors Annual Report 2024-25 Dover District Council_GC 12 February 2026.pdf
Appendix 1 Statement of Accounts 2024-25 Final.pdf
Supplementary Paper - Review of the Constitution 12th-Feb-2026 18.00 Governance Committee.pdf
Review of the Constitution Report 2026.pdf
Addendum to Statement of Accounts 2024-25.pdf
Annex A - EKAP Charter Mandate_GIAS Standards_February 2026.pdf
Section 24 Recs Update Covering Report.pdf
Appendix 2 TM Q31 FY 2025-26 ending 31 Dec 25.pdf
Declarations of Interest Explanation Sheet.pdf
Appendix 1 TM Q31 FY 2025-26 ending 31 Dec 25.pdf
Appendix 2 DDC 24 to 25 Letter of Representation GT 05 02 16.pdf
Statement covering report 24-25.pdf
Minutes Public Pack 04122025 Governance Committee.pdf