Councillor Sarah Webb

Audit of Accounts and Associated Matters

From: Governance, Audit and Standards Committee - Monday, 20 July 2026 - 6.00 pm - July 20, 2026

To receive the latest Audit Progress Report from the Council’s external auditors and to note progress made with the 2025/26 audit.

For Determination

Review of Strategic Risk Register

From: Governance, Audit and Standards Committee - Monday, 20 July 2026 - 6.00 pm - July 20, 2026

To approve the amendments to the Council's Strategic Risk Register and the action plans identified to mitigate risks.

For Determination

Regulator of Social Housing - Service Improvement Plan review

From: Governance, Audit and Standards Committee - Monday, 20 July 2026 - 6.00 pm - July 20, 2026

For GAS to review and scrutinize the Service Improvement Plan and relevant documents to ensure action is aligned with the Regulator of Social Housing standards and outcomes

For Determination

Statement of Accounts 2025/26 - Going Concern

From: Governance, Audit and Standards Committee - Monday, 20 July 2026 - 6.00 pm - July 20, 2026

This report sets out the assessment by the designated Section 151 Officer of the Council’s Going Concern status. This is in accordance with all of the Council’s priorities.

For Determination

Work Programme

From: Governance, Audit and Standards Committee - Monday, 20 July 2026 - 6.00 pm - July 20, 2026

Recommendations Approved