Councillor Vijaiya Poopalasingham

PUBLIC PARTICIPATION

From: Finance, Audit and Risk Committee - Tuesday, 10th February, 2026 7.30 pm, NEW - February 10, 2026

Recommendations Approved

ANNUAL GOVERNANCE STATEMENT 2024/25 AND ACTION PLAN FOR 2025/26

From: Finance, Audit and Risk Committee - Tuesday, 10th February, 2026 7.30 pm, NEW - February 10, 2026

...approved the Annual Governance Statement for 2024/25 and noted the progress on the associated action plan for 2025/26.

For Determination

APPOINTMENT OF SUBSTITUTE, MEMBER, CHAIR AND VICE CHAIR OF THE FINANCE, AUDIT AND RISK COMMITTEE (AND NOTING THE APPOINTMENT OF THE DEPUTY LEADER OF COUNCIL, APPOINTMENT OF A NEW EXECUTIVE MEMBER FOR CUSTOMER EXPERIENCE AND APPOINTMENT TO OUTSIDE ORG

From: Council - Thursday, 29th January, 2026 7.30 pm - January 29, 2026

...appointed Councillors to vacancies on the Finance, Audit and Risk Committee, appointed a Chair and Vice-Chair for that committee, and noted appointments to Cabinet and outside organisations.

For Determination

UPDATED FINANCIAL REGULATIONS

From: Council - Thursday, 29th January, 2026 7.30 pm - January 29, 2026

...the adoption of updated Financial Regulations following a review.

Recommendations Approved

ADOPTION OF THE MONITORING OFFICER PROTOCOL

From: Council - Thursday, 29th January, 2026 7.30 pm - January 29, 2026

...approved and adopted the Monitoring Officer Protocol into the Constitution and noted the guidance on The Golden Triangle: Governance Roles and Responsibilities .

For Determination