Agenda
PDF 216 KBVenue: Council Chamber - Municipal Offices
Contact: Democratic Services
Media
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Apologies |
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Declarations of interest |
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Minutes of the last meeting To approve the minutes of the meeting held on 23 February 2026 |
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Auditor's Annual Report, 2024-25 Report of Bishop Fleming, external auditors |
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Audit Completion Report 2024-25 Report of Bishop Fleming, external auditor |
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External Audit Plan 2025-26 Report of Bishop Fleming, external auditor |
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Internal Audit Plan 2026-27 and Internal Audit Charter and Mandate 2026-27 Report of Lucy Cater, Assistant Director, South West Audit Partnership (SWAP) Additional documents: |
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Internal Audit Update, April 2026 Report of Lucy Cater, Assistant Director, South West Audit Partnership (SWAP) Additional documents: |
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Draft Accounting Policies 2025-26 Report of Adele Taylor, Interim Director of Finance and Operations & S151 Officer
Additional documents: |
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Counter Fraud and Enforcement Unit Report Review of Adele Taylor, Interim Director of Finance and Operations & S151 Officer
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Corporate Risk Register Update, April 2026 Report of Margaret Anderson, Interim Governance, Risk and Assurance officer
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Any other item the chairman determines to be urgent and requires a decision |
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Date of next meeting 15 July 2026 |
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LOCAL GOVERNMENT ACT 1972 - EXEMPT INFORMATION The committee is recommended to approve the following resolution:-
“That in accordance with Section 100A(4) Local Government Act 1972 the public be excluded from the meeting for the remaining agenda items as it is likely that, in view of the nature of the business to be transacted or the nature of the proceedings, if members of the public are present there will be disclosed to them exempt information as defined in paragraph 3, Part (1) Schedule (12A) Local Government Act 1972, namely:
Paragraph 3: Information relating to the financial or business affairs of any particular person (including the authority holding that information) |
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Exempt Minutes, 28 January 2026 To approve the exempt minutes of the meeting held on 28 January 2026 |
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Confidential Risk Register Update, April 2026 Report of Margaret Anderson, Interim Governance, Risk and Assurance Officer |