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Audit Committee
Thursday, 11th June 2026 at 11:00am
Speaking:
Start of webcast
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Cllr Chris Budleigh
1. Minutes
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2. Apologies for Absence
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Dia Irmal
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Cllr Chris Budleigh
3. Disclosure of Interests
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4. Annual Internal Audit Conclusion 2025/2026
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Claire Morris
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Iona Bond
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Cllr Chris Budleigh
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Cllr Dineke van den Bogerd
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Cllr Chris Budleigh
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Iona Bond
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Cllr Chris Budleigh
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Mr Mike Pinder
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Iona Bond
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Claire Morris
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Cllr Chris Budleigh
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Claire Morris
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Cllr Chris Budleigh
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Mr Mike Pinder
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Claire Morris
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Cllr Chris Budleigh
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Cllr Hazel Watson
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Claire Morris
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Cllr Hazel Watson
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Cllr Chris Budleigh
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Cllr Ben Wall
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Cllr Chris Budleigh
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Cllr Ben Wall
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Cllr Chris Budleigh
5. External Audit Plan for 2025-2026 Statement of Accounts
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Claire Morris
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Cllr Chris Budleigh
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Cllr Dineke van den Bogerd
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Claire Morris
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Cllr Chris Budleigh
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Mr Mike Pinder
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Claire Morris
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Mr Mike Pinder
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Claire Morris
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Mr Mike Pinder
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Claire Morris
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Cllr Chris Budleigh
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Claire Morris
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Cllr Chris Budleigh
6. 2026 Draft Annual Governance Statement and Financial Management Code of Practice Compliance
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Mrs Beth Bloxsome
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Cllr Chris Budleigh
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Mr Mike Pinder
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Mrs Beth Bloxsome
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Mr Mike Pinder
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Mrs Beth Bloxsome
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Cllr Chris Budleigh
7. Annual Counter Fraud Report
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Mr David Greenough
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Cllr Chris Budleigh
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Cllr Dineke van den Bogerd
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Mr David Greenough
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Cllr Dineke van den Bogerd
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Mr David Greenough
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Cllr Chris Budleigh
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Claire Morris
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Cllr Chris Budleigh
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Mr Mike Pinder
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Mr David Greenough
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Mr Mike Pinder
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Mr David Greenough
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Cllr Chris Budleigh
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Mr David Greenough
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Cllr Chris Budleigh
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Cllr Dineke van den Bogerd
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Cllr Chris Budleigh
8. Treasury Management Outturn Report
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Mr Charles Sutton-Smith
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Cllr Chris Budleigh
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Mr Charles Sutton-Smith
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Mr Ian Walden
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Cllr Chris Budleigh
9. Non Treasury Investment Annual Report 2026/27
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Ms. Amber Preston
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Cllr Chris Budleigh
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Cllr Hazel Watson
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Ms. Amber Preston
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Cllr Chris Budleigh
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Cllr Dineke van den Bogerd
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Ms. Amber Preston
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Cllr Dineke van den Bogerd
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Claire Morris
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Cllr Dineke van den Bogerd
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Ms. Amber Preston
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Cllr Dineke van den Bogerd
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Claire Morris
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Ms. Amber Preston
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Cllr Chris Budleigh
10. Urgent Items
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Webcast Finished