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Governance and Audit Committee
Tuesday, 29th September 2026 at 10:00am
Speaking:
Start of webcast
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Cllr Paul Wood
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Joshua Mann
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Cllr Paul Wood
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Cllr Bridget Ley
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Cllr Paul Wood
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Cllr Paul Wood
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1 Apologies for absence
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2 Disclosure of interests
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Cllr Paul Wood
3 Minutes of the previous meetings
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4 Internal Audit Progress Report
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10 Amendments to the Council's Constitution to reflect the Planning National Scheme of Delegation
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Cllr Paul Wood
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Cllr Philip Knowles
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Cllr Paul Wood
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Emma Whittaker
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Cllr Sue Woolley
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Cllr Paul Wood
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Cllr Paul Wood
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Cllr Peter Stephens
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Cllr Paul Wood
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Emma Whittaker
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Cllr Peter Stephens
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Emma Whittaker
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Cllr Paul Wood
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Alan Bowling
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Cllr Paul Wood
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Emma Whittaker
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Cllr Paul Wood
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Cllr Sue Woolley
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Cllr Paul Wood
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Emma Whittaker
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Cllr Paul Wood
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Ian Buckle
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Cllr Paul Wood
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Cllr Phil Dilks
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Cllr Paul Wood
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Ian Buckle
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Cllr Paul Wood
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Cllr Paul Wood
4 Internal Audit Progress Report
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Internal Auditor
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Cllr Paul Wood
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Cllr Paul Stokes
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Cllr Paul Wood
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Internal Auditor
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Cllr Paul Wood
5 Internal Audit Follow Up Report
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Internal Auditor
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Cllr Paul Wood
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Cllr Paul Wood
6 Annual Health and Safety Report 25/26
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Cllr Philip Knowles
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Phil Swinton
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Cllr Paul Wood
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Cllr Sue Woolley
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Cllr Paul Wood
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Phil Swinton
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Cllr Paul Wood
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Cllr Paul Stokes
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Phil Swinton
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Cllr Paul Wood
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Alan Bowling
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Phil Swinton
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Cllr Paul Wood
7 Stock Audit – Update
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Cllr Philip Knowles
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Cllr Paul Wood
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Richard Wyles
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Cllr Paul Wood
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Cllr Paul Stokes
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Cllr Paul Wood
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Richard Wyles
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Cllr Paul Wood
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Cllr Sue Woolley
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Cllr Paul Wood
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Cllr Paul Wood
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Richard Wyles
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Cllr Paul Wood
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Cllr Vanessa Smith - Vice-Chair
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Richard Wyles
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Cllr Vanessa Smith - Vice-Chair
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Cllr Paul Wood
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Cllr Peter Stephens
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Richard Wyles
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Cllr Paul Wood
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Cllr Rhea Rayside
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Richard Wyles
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Cllr Paul Wood
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Alan Bowling
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Cllr Paul Wood
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Richard Wyles
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Cllr Paul Wood
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Cllr Bridget Ley
8 Council Tax Direct Debit Error
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Cllr Paul Wood
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Cllr Paul Wood
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Cllr Sue Woolley
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Cllr Paul Wood
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Cllr Sue Woolley
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Cllr Paul Wood
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Richard Wyles
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Cllr Paul Wood
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Cllr Sue Woolley
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Cllr Paul Wood
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Cllr Peter Stephens
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Richard Wyles
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Cllr Paul Wood
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Cllr Philip Knowles
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Cllr Paul Wood
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Cllr Phil Dilks
9 Appointment of a Director for LeisureSK Ltd
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Cllr Paul Stokes
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Cllr Paul Wood
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Cllr Philip Knowles
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Cllr Paul Wood
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Karen Whitfield
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Cllr Paul Wood
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Cllr Ashley Baxter
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Cllr Paul Wood
10 Amendments to the Council's Constitution to reflect the Planning National Scheme of Delegation
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11 Amendments to the Council’s Constitution to reflect the Planning National Scheme of Delegation
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- Amendments to the Council’s Constitution to reflect the Planning National Scheme of Delegation
- Appendix 1 schedule 1 and 2 applications
- Appendix 2 Applications Determined by the Council (ADV, TPO and LBC)
- Appendix 3 Part 3 - Responsibility for Functions
- Appendix 4 Part 5(1) Planning Local Code of Good Practice
12 Work Programme 2026-2027
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13 Any other business, which the chairman, by reasons of special circumstances, decides is urgent.
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Cllr Ashley Baxter
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Cllr Ashley Baxter
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Cllr Paul Wood
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Cllr Paul Wood
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Ian Buckle
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Cllr Paul Wood
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Cllr Paul Wood
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Cllr Paul Wood
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Cllr Paul Wood
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Webcast Finished
- Minutes of the meeting held 23 July 2026, opens in new tab
- Minutes of the meeting held 7 September 2026, opens in new tab
- Internal Audit Progress Report, opens in new tab
- Annex A - Internal Audit Progress Report, opens in new tab
- Internal Audit Follow Up Report, opens in new tab
- Annual Health and Safety Report 26/26, opens in new tab
- Appendix 1 for Annual Health and Safety report 25/26, opens in new tab
- Stock Audit – Update, opens in new tab
- Appendix 1 Stock Action Plan, opens in new tab
- Council Tax Direct Debit Error, opens in new tab
- Appointment of a Director for LeisureSK Ltd, opens in new tab
- Amendments to the Council’s Constitution to reflect the Planning National Scheme of Delegation, opens in new tab
- Appendix 1 schedule 1 and 2 applications, opens in new tab
- Appendix 2 Applications Determined by the Council (ADV, TPO and LBC), opens in new tab
- Appendix 3 Part 3 - Responsibility for Functions, opens in new tab
- Appendix 4 Part 5(1) Planning Local Code of Good Practice, opens in new tab
- Work programme 2026-2027, opens in new tab