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Audit & Governance Committee
Monday, 19th October 2026 at 6:30pm

Monday, 19th October 2026 at 6:30pm

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Live

Planned

  1. 1 Apologies for Absence & Substitutions
  2. 2 Declarations of Interest
  3. 3 Minutes of the meeting held Monday, 20 July 2026
  4. 4 Information Governance and Senior Information Risk Owner (SIRO) Annual Report 2025/26
  5. 5 Social Housing Decarbonisation Grant Assurance 2024/25
  6. 6 Update on progress to address Regulator of Social Housing Judgement
  7. 7 CIPFA Financial Management Code Action Plan Progress Report
  8. 8 KPMG: Progress report to the Audit & Governance Committee on the audit for the year ended 31 March 2026
  9. 9 KPMG: Auditor's Annual Report for 2025/26 to the Audit & Governance Committee
  10. 10 Adoption of the final Annual Governance Statement 2025/26 and Statement of Accounts 2025/26
  11. 11 Counter Fraud & Investigation Team Quarterly Performance Report
  12. 12 Internal Audit Service Quarterly Performance Report
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