Agenda

Audit and Standards Committee - Monday, 29th June, 2026 7.00 pm

Venue: Astley Room - Castle. View directions

Contact: Geoff Durham 01782 742222

Media

Items
No.	Item
1.	APOLOGIES
2.	DECLARATIONS OF INTEREST To receive Declarations of Interest from Members on items included in the agenda
3.	MINUTES OF PREVIOUS MEETING PDF 109 KB To consider the minutes of the previous meeting(s).
4.	PROPOSED ACCOUNTING POLICIES & SOURCES OF ESTIMATION UNCERTAINTY 2025/26 PDF 222 KB
5.	DRAFT STATEMENT OF ACCOUNTS 2025/26 PDF 246 KB Additional documents: Draft Statement of Accounts 2025-26 , item 5. PDF 2 MB
6.	ANNUAL GOVERNANCE STATEMENT 2025/26 PDF 135 KB Additional documents: Annual Governance Statement 2025-26 , item 6. PDF 468 KB
7.	INTERNAL AUDIT OUTTURN REPORT 2025/26 PDF 590 KB
8.	TREASURY MANAGEMENT ANNUAL REPORT 2025/26 PDF 151 KB Additional documents: Treasury Management Annual Report 2025-26 , item 8. PDF 466 KB
9.	CORPORATE RISK MANAGEMENT REPORT Q4 2025/26 PDF 154 KB Additional documents: Appendix A - Corporate Risk profile , item 9. PDF 171 KB
10.	WORK PROGRAMME PDF 164 KB
11.	URGENT BUSINESS To consider any business which is urgent within the meaning of Section 100B(4) of the Local Government Act 1972