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Governance and Audit Committee
Thursday, 5th November 2026 at 10:00am
Speaking:
Start of webcast
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Cllr Paul Wood
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1 Apologies for absence
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Joshua Mann
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Cllr Paul Wood
2 Disclosure of interests
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3 Minutes of the meeting held on 29 September 2026
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4 External Audit Annual Governance Report
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External Audit
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Cllr Mark Whittington
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External Audit
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Cllr Paul Wood
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Cllr Sue Woolley
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External Audit
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Cllr Sue Woolley
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External Audit
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Cllr Sue Woolley
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Cllr Paul Wood
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David Scott
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Cllr Paul Wood
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Cllr Paul Stokes
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Cllr Paul Wood
5 Internal Audit Progress Report
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Internal Audit
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Cllr Paul Wood
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Cllr Paul Stokes
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Internal Audit
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Cllr Paul Stokes
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Internal Audit
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Cllr Paul Wood
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Internal Audit
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Cllr Mark Whittington
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Cllr Paul Wood
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Internal Audit
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Cllr Paul Wood
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Cllr Mark Whittington
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Cllr Paul Wood
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Internal Audit
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Cllr Mark Whittington
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Cllr Paul Wood
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Alan Bowling
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Internal Audit
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Cllr Paul Wood
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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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David Scott
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Cllr Paul Wood
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David Scott
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Cllr Paul Stokes
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Cllr Paul Wood
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David Scott
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Cllr Paul Wood
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Cllr Paul Stokes
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Richard Wyles
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Cllr Paul Wood
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Cllr Mark Whittington
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Internal Audit
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Cllr Paul Wood
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Cllr Phil Dilks
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Cllr Paul Wood
6 Use of LeisureSK Ltd Surplus
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Cllr Bridget Ley
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Cllr Paul Wood
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Cllr
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Cllr Paul Wood
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Cllr Mark Whittington
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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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Richard Wyles
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Cllr Sue Woolley
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Richard Wyles
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Cllr Sue Woolley
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Cllr Paul Wood
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Cllr Paul Stokes
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Richard Wyles
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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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Cllr Philip Knowles
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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
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Cllr Paul Wood
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Cllr Paul Wood
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Cllr Phil Dilks
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Cllr Paul Wood
7 Strategic Risk Register Review
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Cllr Philip Knowles
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RSM Matt Humphrey
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Cllr Paul Wood
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Cllr Mark Whittington
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Cllr Paul Wood
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RSM Matt Humphrey
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Cllr Paul Wood
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Cllr Mark Whittington
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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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Cllr Sue Woolley
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Cllr Paul Wood
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RSM Matt Humphrey
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Cllr Paul Wood
8 Treasury Management Strategy 2026/27 Update - Quarter 2
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Cllr Bridget Ley
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Cllr Paul Wood
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David Scott
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Cllr Mark Whittington
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Cllr Paul Wood
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Cllr Mark Whittington
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Cllr Paul Wood
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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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David Scott
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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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Cllr Paul Stokes
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Cllr Paul Wood
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David Scott
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Cllr Paul Wood
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Cllr Paul Stokes
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David Scott
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Cllr Paul Wood
9 Corporate Plan 2024-2027: Key Performance Indicators Report - Mid-Year (Q2) 2026/27
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Cllr Philip Knowles
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Cllr Sue Woolley
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Graham Kitchen
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Cllr Paul Wood
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Cllr Ashley Baxter
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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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Cllr Philip Knowles
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Cllr Paul Wood
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Cllr Mark Whittington
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Cllr Paul Wood
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Graham Kitchen
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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 Elvis Stooke
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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 Stokes
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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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Graham Kitchen
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Cllr Paul Wood
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Alan Bowling
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Cllr Paul Wood
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Cllr Paul Stokes
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Cllr Paul Wood
10 Local Government and Social Care Ombudsman Annual Review Letter 2025/2026 and Housing Ombudsman Landlord Performance Report 2025/26
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Cllr Philip Knowles
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Cllr Paul Wood
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Cllr Paul Wood
11 Work Programme 2026 - 2027
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Richard Wyles
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Cllr Paul Wood
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Cllr Mark Whittington
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Cllr Paul Wood
12 Any other business, which the chairman, by reasons of special circumstances, decides is urgent.
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Cllr Paul Stokes
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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 29 September 2026, opens in new tab
- External Audit Annual Governance Report, opens in new tab
- Internal Audit Progress Report, opens in new tab
- Use of LeisureSK Ltd Surplus, opens in new tab
- Strategic Risk Register Review, opens in new tab
- Appendix 1 for Strategic Risk Register Review, opens in new tab
- Treasury Management Strategy 2026/27 Update - Quarter 2, opens in new tab
- Appendix 2 for Treasury Management Strategy 2026/27 Update - Quarter 2, opens in new tab
- Corporate Plan 2024-2027: Key Performance Indicators Report - Mid-Year (Q2) 2026/27, opens in new tab
- Appendix A – Corporate Plan 2024-27 KPI Report: Governance & Audit Committee Mid-Year (Q2) 2026/27, opens in new tab
- Local Government and Social Care Ombudsman Annual Review Letter 2025/2026, opens in new tab
- Appendix 1 for Local Government and Social Care Ombudsman Annual Review Letter 2025/2026, opens in new tab
- Appendix 2 for Local Government and Social Care Ombudsman Annual Review Letter 2025/2026, opens in new tab
- Work programme 2026-2027, opens in new tab