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Audit Committee
Tuesday, 22nd September 2026 at 10:00am
Speaking:
Start of webcast
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1 Apologies for Absence
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Cllr Nigel Carnell
2 Minutes
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3 Members' Interests
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4 Chairman's Announcements and Communications
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5 Petitions
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6 Questions, Statements or Deputations
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CBC Officer
10 Annual Counter Fraud Update
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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 Patrick Hamill
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Cllr Nigel Carnell
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CBC Officer
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Cllr Patrick Hamill
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CBC Officer
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Cllr Patrick Hamill
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CBC Officer
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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 Victoria Harvey
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CBC Officer
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Cllr Nigel Carnell
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Cllr Patrick Hamill
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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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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 Robert Morris
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CBC Officer
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Director of Finance
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Cllr Victoria Harvey
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Cllr Nigel Carnell
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CBC Officer
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Cllr Victoria Harvey
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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 Nigel Carnell
7 Directorate Risk Update Report -Place and Communities
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Dir Place and Community
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Cllr Nigel Carnell
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Cllr Victoria Harvey
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Cllr Nigel Carnell
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Dir Place and Community
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Cllr Patrick Hamill
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Dir Place and Community
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Cllr Nigel Carnell
8 Audit Results Report – Year Ended 31 March 2026
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Cllr Nigel Carnell
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External Visitor
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Cllr Nigel Carnell
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Cllr Patrick Hamill
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Director of Finance
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Cllr Nigel Carnell
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External Visitor
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Cllr Nigel Carnell
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External Visitor
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Cllr Nigel Carnell
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CBC Officer
9 2025/26 Statement of Accounts
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Cllr Nigel Carnell
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Cllr Robert Morris
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Cllr Nigel Carnell
11 Internal Audit Progress Report
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Cllr Nigel Carnell
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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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Cllr Nigel Carnell
12 Risk Update Report
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CBC Officer
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Cllr Nigel Carnell
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Cllr Victoria Harvey
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Cllr Nigel Carnell
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CBC Officer
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Cllr Nigel Carnell
13 Work Programme
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Cllr Robert Morris
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Cllr Nigel Carnell
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Webcast Finished
- Minutes of the meeting 260528, opens in new tab
- Final Place & Communities Risks Aug2026, opens in new tab
- Year End Report-31 March 2026, opens in new tab
- Statement Of Accounts 2025-26, opens in new tab
- Appendix A - Amendments to Statement of Accounts 2025-26, opens in new tab
- Annual Counter Fraud Report- 22 September 2026, opens in new tab
- IA Progress Report, opens in new tab
- Appendix A - Progress on audit activity, opens in new tab
- Appendix B Summary of High Priority Internal Audit Actions as at August 2026, opens in new tab
- Appendix C - Summary of High Priority Actions Followed Up Since Last Update, opens in new tab
- Risk Update Report, opens in new tab
- Appendix A - Strategic Risk Dashboard, opens in new tab
- Appendix B - Strategic Risk Register, opens in new tab
- Appendix C - Operational Risk Dashboard, opens in new tab
- Work Programme Covering Report, opens in new tab
- Appendix A, opens in new tab