Councillor Katherine A Harlow

Internal Audit Progress Report

From: Governance, Audit and Standards Committee - Monday, 24 November 2025 6.00 pm - November 24, 2025

...noted the Internal Audit Progress Report, which detailed recent work completed and progress on agreed actions.

For Determination

Annual Constitution Review

From: Governance, Audit and Standards Committee - Monday, 24 November 2025 6.00 pm - November 24, 2025

...recommended amendments to the Constitution, including changes to meeting procedures, committee appointments, the removal of the Advisory Shareholder Sub-Committee, and updated planning committee rules, to full Council for adoption.

For Determination

Work Programme

From: Governance, Audit and Standards Committee - Monday, 24 November 2025 6.00 pm - November 24, 2025

Recommendations Approved

Member Code of Conduct Annual Complaints Report

From: Governance, Audit and Standards Committee - Monday, 24 November 2025 6.00 pm - November 24, 2025

...noted the annual report on member code of conduct complaints and gifts and hospitality declarations for the period 1 April 2024 to 31 March 2025.

For Determination

Findings of Fault Determinations Reported from the Ombudsman

From: Governance, Audit and Standards Committee - Monday, 24 November 2025 6.00 pm - November 24, 2025

...the committee noted the recent findings of fault determinations made by the Local Government and Social Care Ombudsman and the Housing Ombudsman.

For Determination