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Governance and Audit Committee
Wednesday, 18th March 2026 at 10:00am
Speaking:
Start of webcast
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Chairman - Tim Harrison
1 Apologies for absence
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Joshua Mann
2 Disclosure of interests
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Chairman - Tim Harrison
3 Minutes of the meeting held on 18 February 2026
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4 Updates from previous meeting
5 Internal Audit Progress Report
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Chairman - Tim Harrison
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BDO
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Chairman - Tim Harrison
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Alan Bowling
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Chairman - Tim Harrison
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David Scott
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Chairman - Tim Harrison
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Cllr Sue Woolley
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BDO
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Chairman - Tim Harrison
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Chairman - Tim Harrison
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Cllr Paul Stokes
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Chairman - Tim Harrison
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Alan Bowling
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Chairman - Tim Harrison
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David Scott
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Chairman - Tim Harrison
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Alan Bowling
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Chairman - Tim Harrison
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Chairman - Tim Harrison
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Chairman - Tim Harrison
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David Scott
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Chairman - Tim Harrison
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David Scott
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Chairman - Tim Harrison
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Richard Wyles
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Chairman - Tim Harrison
6 Internal Audit Follow Up Report
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Chairman - Tim Harrison
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BDO
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Chairman - Tim Harrison
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Alan Bowling
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Chairman - Tim Harrison
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BDO
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Chairman - Tim Harrison
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Alan Bowling
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Chairman - Tim Harrison
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BDO
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Chairman - Tim Harrison
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Alan Bowling
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Chairman - Tim Harrison
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BDO
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Chairman - Tim Harrison
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Chairman - Tim Harrison
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BDO
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Chairman - Tim Harrison
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Chairman - Tim Harrison
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Chairman - Tim Harrison
7 Indicative Internal Audit Plan 2026/27
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BDO
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Chairman - Tim Harrison
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Alan Bowling
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BDO
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Chairman - Tim Harrison
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Richard Wyles
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Chairman - Tim Harrison
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Alan Bowling
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Chairman - Tim Harrison
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BDO
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Chairman - Tim Harrison
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Chairman - Tim Harrison
8 2025-26 Accounting Policies
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Cllr Ashley Baxter
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Chairman - Tim Harrison
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Chairman - Tim Harrison
9 2025-26 Action Plan for Draft Statement of Accounts
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Cllr Ashley Baxter
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Chairman - Tim Harrison
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Richard Wyles
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Chairman - Tim Harrison
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Vice-Chairman Paul Wood
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Chairman - Tim Harrison
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Cllr Ashley Baxter
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Chairman - Tim Harrison
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Richard Wyles
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Chairman - Tim Harrison
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Chairman - Tim Harrison
11 Housing Benefit Subsidy Audit 2023-24
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Cllr Ashley Baxter
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Chairman - Tim Harrison
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Claire Moses
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Chairman - Tim Harrison
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Chairman - Tim Harrison
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Chairman - Tim Harrison
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Vice-Chairman Paul Wood
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Chairman - Tim Harrison
12 Work Programme 2026 - 2027
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Chairman - Tim Harrison
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Richard Wyles
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Chairman - Tim Harrison
13 Any other business, which the chairman, by reasons of special circumstances, decides is urgent.
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Chairman - Tim Harrison
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Webcast Finished
- Minutes of the meeting held on 18 February 2026, opens in new tab
- Updates from the previous meeting, opens in new tab
- Internal Audit Progress Report, opens in new tab
- Internal Audit Follow Up Report, opens in new tab
- Indicative Internal Audit Plan 2026/27, opens in new tab
- 3a. Appendix 1 - SKDC - Internal Audit Strategy, opens in new tab
- 3b. Appendix 2 - SKDC - QAIP, opens in new tab
- 2025-26 Accounting Policies, opens in new tab
- Appendix A - 2025-26 Accounting Policies, opens in new tab
- 2025-26 Action Plan for Draft Statement of Accounts, opens in new tab
- Treasury Management Report - Quarter 3 2025/26, opens in new tab
- Appendix A - Treasury Management Report Quarter 3 2025/26, opens in new tab
- Housing Benefit Subsidy Audit 2023-24, opens in new tab
- Appendix 1 for Housing Benefit Subsidy Audit 2023-24, opens in new tab
- Work programme 2026-2027, opens in new tab