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Audit and Standards Committee
Tuesday, 21st April 2026 at 10:00am
Speaking:
Start of webcast
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Cllr Paul Jones
1 Apologies
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Liam Archer
2 Declarations of Interest
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Cllr Paul Jones
3 Minutes of the Meeting held on 17 February 2026
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4 Annual Report on Information Governance 2025/26
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Presenter
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Cllr Paul Jones
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Cllr Paul Jones
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Cllr Colin Greatorex
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Cllr Colin Greatorex
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Cllr Paul Jones
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Cllr Alex Farrell
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Cllr Alex Farrell
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Cllr Paul Jones
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Cllr Matthew Wallens
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Cllr Matthew Wallens
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Cllr Paul Jones
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Francis Chiwariro
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Cllr Paul Jones
5 Annual Civil Contingencies Report 2025/26
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Cllr Paul Jones
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Presenter
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Cllr Paul Jones
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Presenter
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Cllr Paul Jones
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Cllr Paul Jones
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Cllr Craig Humphreyson
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Cllr Jon Pendleton
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Cllr Paul Jones
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Cllr Colin Greatorex
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Presenter
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Cllr Colin Greatorex
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Presenter
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Cllr Paul Jones
6 Internal Audit Charter 2026
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Lisa Andrews
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Lisa Andrews
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Cllr Paul Jones
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Lisa Andrews
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Cllr Paul Jones
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Cllr Matthew Wallens
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Lisa Andrews
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Cllr Paul Jones
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Cllr Jon Pendleton
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Lisa Andrews
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Cllr Paul Jones
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David Webster
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Cllr Paul Jones
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Lisa Andrews
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Cllr Paul Jones
7 Proposed Internal Audit Strategy & Plan 2026/27
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Lisa Andrews
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Cllr Paul Jones
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Cllr Colin Greatorex
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Lisa Andrews
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Cllr Colin Greatorex
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Lisa Andrews
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Cllr Paul Jones
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David Webster
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Lisa Andrews
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David Webster
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Lisa Andrews
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Cllr Paul Jones
8 Proposed Update to the Constitution
9 Forward Plan for the Audit and Standards Committee 2026/27
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Lisa Andrews
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David Webster
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Cllr Paul Jones
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David Webster
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Cllr Paul Jones
10 Exclusion of the Public
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- 20260421 Annual Governance Report 2026 to Audit and Standards FINAL, opens in new tab
- 20260421 Annual Civil Contingency Report 2026 to Audit and Standards FINAL, opens in new tab
- Audit and Standards Report - Internal Audit Charter, opens in new tab
- 2026-27 Audit Charter - March 2026, opens in new tab
- Proposed Internal Audit Strategy & Plan 2026/27, opens in new tab
- Appendix 1 2026-27 Internal Audit Strategy and Plan (DRAFT), opens in new tab
- Rept to A&S Cttee - April 2026 - SHWB, opens in new tab
- Audit and Standards Forward Plan 2026-27, opens in new tab