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Governance and Audit Committee - Thursday, 12 February 2026 - 10.30 am

February 12, 2026 at 10:30 am Governance and Audit Committee View on council website  Watch video of meeting

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Attendees

Profile image for Councillor Peter Bate
Councillor Peter Bate Green Party • Saham Toney
Profile image for Cllr Robert Kybird
Cllr Robert Kybird Conservative • Forest
Profile image for Councillor Linda King
Councillor Linda King Conservative • Dereham - Neatherd
Profile image for Councillor Harry Clarke
Councillor Harry Clarke Labour • Dereham - Withburga
Profile image for Cllr Mark Kiddle-Morris
Cllr Mark Kiddle-Morris Conservative • Launditch
Profile image for Councillor William Richmond
Councillor William Richmond Conservative • Dereham - Neatherd
Profile image for Councillor David Wickerson
Councillor David Wickerson Deputy Leader of the Independent & Green Group • Independent/Green • Swaffham
Profile image for Councillor Philip Cowen
Councillor Philip Cowen Conservative • All Saints & Wayland
Profile image for Councillor Alison Webb
Councillor Alison Webb Conservative • Dereham - Neatherd

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 12th-Feb-2026 10.30 Governance and Audit Committee.pdf

Reports Pack

Public reports pack 12th-Feb-2026 10.30 Governance and Audit Committee.pdf

Minutes

Printed minutes 12th-Feb-2026 10.30 Governance and Audit Committee.pdf

Additional Documents

Minutes of Previous Meeting.pdf
Q4 2526 Strategic Risk report.pdf
Q4 2526 Strategic Risk report enc. 1.pdf
Appendix 2 for Q4 2526 Strategic Risk report.pdf
Appendix 3 for Q4 2526 Strategic Risk report.pdf
Audit Results Report on 24-25 Accounts.pdf
25.BC.446GPS-AR Audit Results Report - Local Government 2025.pdf
Appendix A for 2024-25 Audited Statement of Accounts.pdf
Appendix B for 2024-25 Audited Statement of Accounts.pdf
Appendix C for 2024-25 Audited Statement of Accounts.pdf
Joint Committee Report - GandA 120226.pdf
Internal Audit Plan Mandate and Charter 2026-27.pdf
Progress Report 2025-26.pdf
Appendix B1 for Treasury Management Policy and Strategy 2026-27.pdf
Treasury Management Policy and Strategy 2026-27.pdf
Appendix A for Treasury Management Policy and Strategy 2026-27.pdf
Appendix B for Treasury Management Policy and Strategy 2026-27.pdf
Appendix B2 for Treasury Management Policy and Strategy 2026-27.pdf
Appendix D for Treasury Management Policy and Strategy 2026-27.pdf
Accounting Policies 2025-26.pdf
Appendix A for Accounting Policies 2025-26.pdf
GA Work Programme.pdf
Appendix A - BDC constitution.pdf
APPENDIX B table of Local Authorities.pdf