Kay Lovelady

Kay Lovelady

Committees: Policy & Resources Cttee (Informal discussion by Conservative Lead Members) Licensing & Appeals Committee (Officer) Audit & Governance Committee (Officer) Policy & Resources Committee (Officer) Council (Officer) Licensing & Gambling Sub-Committee (Officer) Cabinet Standards Committee (Officer) Executive Overview & Scrutiny Committee Employment Appeals Sub-Committee Licensing & Gambling Committee Licensing & Gambling Members Update (Officer) Polling Districts and Polling Places Review Committee (Officer)

Internal Audit Resources

From: Audit & Governance Committee - Wednesday, 29th October, 2025 7.00 pm - October 29, 2025

Information Only

EXCLUSION OF PRESS AND PUBLIC

From: Audit & Governance Committee - Wednesday, 29th October, 2025 7.00 pm - October 29, 2025

Information Only

INTERNAL AUDIT ACTIVITIES - PROGRESS REPORT

From: Audit & Governance Committee - Wednesday, 29th October, 2025 7.00 pm - October 29, 2025

...to note progress against the 2024/25 and 2025/26 Internal Audit Plans, acknowledging staffing resource issues and delays in completing audits.

Information Only

Finance and medium term update

From: Council - Wednesday, 15th October, 2025 7.30 pm - October 15, 2025

...to note the current projected savings requirement, the potential £0.594m overspend at Quarter 1, the £0.701 shortfall in savings delivery offset by £0.293m over delivery, the impact of these factors on the Medium-Term Financial Plan, and the resulting budget gap of between £2.393m and £3.702m over the next 3 years.

Recommendations Approved

Customer Experience Strategy

From: Council - Wednesday, 15th October, 2025 7.30 pm - October 15, 2025

...to approve the 2025-2028 Customer Experience Strategy and delegate authority to the Assistant Director of Corporate and Customer Services to approve actions aligned with it.

Recommendations Approved

Activity Timeline

Meetings Attended ^{Note this may include planned future meetings.}

Decisions from Meetings

Internal Audit Resources

EXCLUSION OF PRESS AND PUBLIC

INTERNAL AUDIT ACTIVITIES - PROGRESS REPORT

Finance and medium term update

Customer Experience Strategy

Summary

Kay Lovelady

Activity Timeline

Meetings Attended Note this may include planned future meetings.

Decisions from Meetings

Internal Audit Resources

EXCLUSION OF PRESS AND PUBLIC

INTERNAL AUDIT ACTIVITIES - PROGRESS REPORT

Finance and medium term update

Customer Experience Strategy

Summary

Meetings Attended ^{Note this may include planned future meetings.}