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Standards and Audit Committee - Wednesday, 25th February, 2026 2.00 pm

February 25, 2026 at 2:00 pm Standards and Audit Committee View on council website

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Attendees

Profile image for Councillor Paul Jacobs
Councillor Paul Jacobs Vice-Chair of Standards and Audit Committee • Liberal Democrats • Staveley North
Profile image for Councillor Robert Brock
Councillor Robert Brock Chair of Employment and General Committee • Labour • Brampton West and Loundsley Green
Profile image for Councillor Judith Staton
Councillor Judith Staton Cabinet Member for Governance • Labour • Linacre
Profile image for Councillor Ian Callan
Councillor Ian Callan Chair of Planning Committee • Labour • Brimington South
Profile image for Councillor Sharon Blank
Councillor Sharon Blank Chair of Standards and Audit Committee • Labour • Spire
Profile image for Councillor Keith Falconer
Councillor Keith Falconer Liberal Democrats • Brampton East and Boythorpe

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 25th-Feb-2026 14.00 Standards and Audit Committee.pdf

Reports Pack

Public reports pack 25th-Feb-2026 14.00 Standards and Audit Committee.pdf

Minutes

Minutes Published.pdf

Additional Documents

Appendix 1 Reports issued 25.26 IA Plan.pdf
Appendix 2 Progress on the 2025.26 Internal Audit Plan.pdf
Proposed External Review of Internal Audit.pdf
COC Report Stand Aud 25 02 26.pdf
Covering report Accounting Policies 202526 FINAL.pdf
S Audit Report Comp Form 25 02 26.pdf
Treasury Management Strategy report 2026-27.pdf
Appendix A Treasury Management Strategy 2026-27.pdf
Appendix B Capital Strategy 2026-27.pdf
Appendix C Non-Tresury Investment Strategy 2026-27.pdf
Appendix D MRP Statement 2026-27.pdf
Covering report Statement of Accounts 202425 FINAL.pdf
Appendix A - Statement of Accounts 202425.pdf
Appendix C Management Representation Letter.pdf
Internal Audit Progress report February 2026.pdf
Implementation of Internal Audit Recommendations February 2026.pdf
Appendix 1 Summary of recommendations as at end of January 2026.pdf
Combined Audit Strategy and Completion Report 24-25 CBC.pdf
Members complaint form Feb 2026 pdf.pdf
Accounting policies 2526.pdf
Appendix B Combined Audit Strategy and Completion Report 24-25 CBC.pdf