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Audit Committee - 25/03/2026
Wednesday, 25th March 2026 at 2:00pm
Speaking:
Start of webcast
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Andrew Hardingham
1 Notice of Recording/Webcast
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2 Apologies
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3 Declarations of Interests
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Cllr Paul Tilsley CBE
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Andrew Hardingham
4 Exempt Information – Possible Exclusion of the Press and Public
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Cllr Fred Grindrod
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Andrew Hardingham
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Officer 2
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Andrew Hardingham
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Officer 13
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Andrew Hardingham
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Cllr Fred Grindrod
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Andrew Hardingham
5 Minutes
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6 Internal Audit Update
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Officer 4
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Andrew Hardingham
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Cllr Lee Marsham
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Andrew Hardingham
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Officer 4
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Cllr Lee Marsham
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Andrew Hardingham
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Officer 4
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Andrew Hardingham
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Officer 2
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Cllr Miranda Perks
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Andrew Hardingham
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Cllr Paul Tilsley CBE
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Andrew Hardingham
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Officer 4
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Cllr Fred Grindrod
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Officer 4
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Andrew Hardingham
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Officer 4
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Andrew Hardingham
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Cllr Fred Grindrod
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Officer 4
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Andrew Hardingham
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Cllr Fred Grindrod
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Andrew Hardingham
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Cllr Miranda Perks
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Andrew Hardingham
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Officer 4
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Cllr Miranda Perks
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Officer 4
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Cllr Miranda Perks
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Officer 4
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Officer 2
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Andrew Hardingham
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Cllr Miranda Perks
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Andrew Hardingham
7 Risk Management Update
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Officer 5
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Andrew Hardingham
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Officer 5
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Andrew Hardingham
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Officer 5
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Andrew Hardingham
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External Auditors 1
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Officer 5
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External Auditors 1
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Officer 5
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External Auditors 1
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Officer 5
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Officer 2
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Andrew Hardingham
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Officer 2
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Andrew Hardingham
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Cllr Paul Tilsley CBE
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Officer 5
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Andrew Hardingham
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Officer 2
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Andrew Hardingham
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Cllr Miranda Perks
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Andrew Hardingham
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Officer 4
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Cllr Sam Forsyth
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Andrew Hardingham
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Cllr Sam Forsyth
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Andrew Hardingham
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Cllr Sam Forsyth
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Andrew Hardingham
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Officer 4
8 Internal Audit Strategy and Plan 2026/27
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Andrew Hardingham
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Officer 4
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Andrew Hardingham
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Officer 4
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Andrew Hardingham
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Cllr Paul Tilsley CBE
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Officer 4
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Andrew Hardingham
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Cllr Lee Marsham
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Officer 4
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Andrew Hardingham
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Officer 4
9 Audit Committee Effectiveness Self-Assessment
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Cllr Fred Grindrod
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Andrew Hardingham
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Cllr Lee Marsham
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Andrew Hardingham
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External Auditors 1
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Andrew Hardingham
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Cllr Miranda Perks
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Cllr Sam Forsyth
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Andrew Hardingham
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Andrew Hardingham
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Cllr Lee Marsham
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Cllr Lee Marsham
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Andrew Hardingham
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Cllr Paul Tilsley CBE
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Cllr Lee Marsham
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Andrew Hardingham
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Cllr Fred Grindrod
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Andrew Hardingham
10 Audit Committee Work Programme
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Andrew Hardingham
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Officer 4
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Officer 4
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Andrew Hardingham
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Cllr Lee Marsham
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Andrew Hardingham
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Officer 2
11 Adoption of Accounting Policies 2025-26
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Andrew Hardingham
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Officer 2
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Andrew Hardingham
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Cllr Sam Forsyth
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Andrew Hardingham
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Andrew Hardingham
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Cllr Paul Tilsley CBE
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Andrew Hardingham
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Andrew Hardingham
12 Date of the Next Meeting
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13 Other Urgent Business Notified in Advance of the Meeting
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Officer 13
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Andrew Hardingham
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Officer 13
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Andrew Hardingham
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Officer 2
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Andrew Hardingham
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Officer 2
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Andrew Hardingham
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Cllr Fred Grindrod
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Officer 2
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Officer 8
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Andrew Hardingham
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Cllr Lee Marsham
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Officer 8
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Officer 2
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Cllr Lee Marsham
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Officer 2
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Cllr Lee Marsham
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Andrew Hardingham
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Cllr Fred Grindrod
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Officer 2
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Cllr Fred Grindrod
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Officer 2
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Officer 8
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Andrew Hardingham
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Cllr Fred Grindrod
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Officer 8
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Officer 2
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Andrew Hardingham
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Officer 2
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Andrew Hardingham
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Officer 8
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Andrew Hardingham
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Cllr Lee Marsham
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Andrew Hardingham
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Officer 2
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Andrew Hardingham
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Cllr Fred Grindrod
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Andrew Hardingham
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Cllr Lee Marsham
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Andrew Hardingham
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Officer 2
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Andrew Hardingham
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Cllr Miranda Perks
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Andrew Hardingham
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Cllr Paul Tilsley CBE
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Officer 2
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Cllr Paul Tilsley CBE
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Webcast Finished
- Agenda Contents, opens in new tab
- Agenda Document Pack - Audit Committee - 25/03/2026, opens in new tab
- Minutes - Audit Committee 20260128, opens in new tab
- Audit Public Minutes, opens in new tab
- Audit Committee Submission - Internal Audit Update March 2026, opens in new tab
- Risk Update - Audit Committee Submission 25 03 2026, opens in new tab
- Audit Committee Submission - Internal Audit Strategy and Plan 202627, opens in new tab
- Audit Committee Submission - Audit Committee Self Assessment March 26, opens in new tab
- Audit Committee Submission - Audit Committee Work Programme 202627 0203, opens in new tab
- ADOPTION OF ACCOUNTING POLICIES 25-26, opens in new tab
Liberal Democrat - Sheldon Ward