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Speaking:
Start of webcast
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Cllr Nick Everest
1 Welcome, Introductions and Apologies
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Cllr Nick Everest
2 Announcements
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3 Urgent Items
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4 Items to be considered in the absence of the public and press
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5 Declarations of Interest
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6 Minutes of the meeting held on 09/07/2026
INTERNAL AUDIT
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7 2026/27 Quarter 2 Internal Audit Progress Report
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Caroline Hollins
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Cllr Nick Everest
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Emma Dawson
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Caroline Hollins
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Sharon Bradley
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Caroline Hollins
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Will Goddard
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Cllr Nick Everest
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Cllr Simon Clement-Jones
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Will Goddard
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Cllr Simon Clement-Jones
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Will Goddard
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Cllr Nick Everest
EXTERNAL AUDIT
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8 External Auditor's Final Report on the 2025/26 Audit - Authority
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Richard Lee
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Cllr Nick Everest
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Cllr Simon Clement-Jones
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Richard Lee
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Will Goddard
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Cllr Nick Everest
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Emma Dawson
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Cllr Nick Everest
9 External Auditor's Final Report on the 2025/26 Audit - Fund
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Elizabeth Wharton
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Cllr Nick Everest
RESOURCES
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11 Letters of Representation 2025/26
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Melanie Priestley
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Cllr Nick Everest
12 Approval of the Statement of Accounts 2025/26
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Melanie Priestley
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Cllr Nick Everest
GOVERNANCE
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13 2025/26 Authority Annual Report
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Gillian Taberner
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Cllr Nick Everest
14 Progress on Agreed Management Actions
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Will Goddard
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Cllr Nick Everest
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- 2026-2027 Quarter 2 Internal Audit Progress Report, opens in new tab
- External Auditor's Final Report on the 2025-26 Audit - Authority, opens in new tab
- External Auditor's Final Report on the 2025-26 Audit - Fund, opens in new tab
- External Auditor's Annual Report 2025-26, opens in new tab
- Letters of Representation 2025/26, opens in new tab
- Letter of Representation - Authority Letterhead Committee, opens in new tab
- Letter of Representation - Fund Letterhead Commitee, opens in new tab
- Approval of the Statement of Accounts 2025/26, opens in new tab
- Appendix A Approval of 2025-26 SoA, opens in new tab
- 2025/26 Authority Annual Report, opens in new tab
- Appendix A - 2025/26 Authority Annual Report, opens in new tab
- Progress on Agreed Management Actions, opens in new tab
- Progress on Agreed Management Actions Appendix A, opens in new tab
Internal Audit
Independent Representative
Vice Chair
Assistant Director - Resources
Internal Audit
Head of Finance