Audit Committee - Thursday 28 May 2026, 10:00am - Central Bedfordshire Council Webcasting
Audit Committee
Thursday, 28th May 2026 at 10:00am
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Speaking:
Agenda item :
Start of webcast
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Agenda item :
1 Apologies for Absence
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Cllr Nigel Carnell
Agenda item :
2 Minutes
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Agenda item :
3 Members' Interests
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Agenda item :
4 Chairman's Announcements and Communications
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Agenda item :
5 Petitions
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Agenda item :
6 Questions, Statements or Deputations
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Agenda item :
Reports
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Agenda item :
7 Unaudited Statement of Accounts 2025/26 Presentation
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Director of Finance
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CBC Officer
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CBC Officer
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Cllr Nigel Carnell
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Director of Finance
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Cllr Nigel Carnell
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Cllr Heather Townsend
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CBC Officer
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Cllr Nigel Carnell
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Director of Finance
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Cllr Nigel Carnell
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Cllr Hayley Whitaker
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Director of Finance
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Cllr Hayley Whitaker
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Director of Finance
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Cllr Heather Townsend
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Director of Finance
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Cllr Marion Mason
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Director of Finance
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Cllr Marion Mason
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Director of Finance
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Cllr Marion Mason
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Director of Finance
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Cllr Marion Mason
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Director of Finance
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Cllr Marion Mason
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Director of Finance
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Cllr Marion Mason
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Cllr Nigel Carnell
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Cllr David Shelvey
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Director of Finance
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Cllr David Shelvey
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Director of Finance
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CBC Officer
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Cllr Nigel Carnell
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Cllr Heather Townsend
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Cllr Nigel Carnell
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Director of Finance
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Cllr Hayley Whitaker
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Director of Finance
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Cllr Hayley Whitaker
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Director of Finance
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Cllr Hayley Whitaker
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Cllr Nigel Carnell
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External Visitor
Agenda item :
8 External Audit Plan
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Cllr Nigel Carnell
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Cllr Nigel Carnell
Agenda item :
9 Internal Audit Annual Audit Opinion
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CBC Officer
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Cllr Nigel Carnell
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Cllr Heather Townsend
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CBC Officer
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Cllr Heather Townsend
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Cllr Nigel Carnell
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CBC Officer
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Cllr Nigel Carnell
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Director of Finance
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Cllr Heather Townsend
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Cllr Nigel Carnell
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Director of Finance
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Cllr Heather Townsend
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Cllr Nigel Carnell
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External Visitor
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Cllr Robert Morris
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CBC Officer
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Cllr Nigel Carnell
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Cllr Hayley Whitaker
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CBC Officer
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Cllr Hayley Whitaker
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Cllr Nigel Carnell
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Director of Finance
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Cllr Hayley Whitaker
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CBC Officer
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Cllr Nigel Carnell
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Cllr Hayley Whitaker
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Cllr Nigel Carnell
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CBC Officer
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Cllr Nigel Carnell
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Cllr Marion Mason
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Cllr Nigel Carnell
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Director of Finance
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Cllr Nigel Carnell
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Cllr Nigel Carnell
Agenda item :
10 Internal Audit Plan
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CBC Officer
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Cllr Nigel Carnell
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Cllr Hayley Whitaker
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CBC Officer
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Cllr Hayley Whitaker
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Cllr Nigel Carnell
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CBC Officer
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Cllr Hayley Whitaker
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Cllr Nigel Carnell
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CBC Officer
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Cllr Hayley Whitaker
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Cllr Nigel Carnell
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CBC Officer
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Cllr Nigel Carnell
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Cllr David Shelvey
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CBC Officer
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Cllr Nigel Carnell
Agenda item :
11 Annual Governance Statement
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Monitoring Officer
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Cllr Hayley Whitaker
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Cllr Nigel Carnell
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Monitoring Officer
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Cllr Hayley Whitaker
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Cllr Nigel Carnell
Agenda item :
12 Work Programme
- Minutes of the meeting 260225, opens in new tab
- Minutes of the Extraordinary meeting 020426, opens in new tab
- Presentation handout - main statements, opens in new tab
- Audit Committee Accounts Presentation May 2026, opens in new tab
- Audit Plan - Central Bedfordshire Council (1), opens in new tab
- Internal Audit Annual Audit Opinion, opens in new tab
- Appendix A Summary of Internal Audit Activity 2025-26, opens in new tab
- Appendix B Internal Audit Opinion, opens in new tab
- Appendix C - Summary of GIAS Self Assessment, opens in new tab
- Internal Audit Plan 2026-27, opens in new tab
- Appendix A - Internal Audit Risk Based Plan 2026-7, opens in new tab
- Annual Governance Statement Cover Report- 2025-26, opens in new tab
- Appendix A-FINAL DRAFT AGS 2025-26, opens in new tab
- Appendix B Actions Arising AGS 24-25, opens in new tab
- Appendix C- FINAL Local Code of Corporate Governance, opens in new tab
- Appendix A-Amended FINAL DRAFT AGS 2025-26, opens in new tab
- Work Programme Covering Report, opens in new tab
- Appendix A, opens in new tab