Agenda

Extraordinary meeting, Audit, Compliance and Governance Committee - Monday, 23rd February, 2026 6.00 pm

Venue: Council Chamber - Municipal Offices. View directions

Contact: Democratic Services

Items
No.	Item
1.	Apologies
2.	Declarations of interest
3.	Minutes of the last meeting PDF 128 KB
5.	Any other item the chairman determines to be urgent and requires a decision
6.	Date of next meeting 22 April 2026
7.	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 paragraphs 3 and 7, 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) Paragraph 7: Information relating to any action taken or to be taken in connection with the prevention, investigation or prosecution of crime.
8.	Exempt Minutes of last meeting View the reasons why item 8. is restricted
8.	Audit Completion Report for year ending 31 March 2025 PDF 2 MB Report of Nathan Coughlan of Bishop Fleming