Agenda

Audit Committee - Tuesday 24 February 2026 5.30 pm, MOVED

Venue: Council Chamber. View directions

Contact: Democratic Services Email: committees@gedling.gov.uk

Media

Items
No.	Item
1.	Apologies for Absence and Substitutions.
2.	To approve, as a correct record, the minutes of the meeting held on 9 December 2025 PDF 18 KB
3.	Declaration of Interests.
4.	External Audit Combined Audit Strategy & Completion Report 2024/2025 PDF 151 KB Report of the Chief Finance and Section 151 Officer Additional documents: 4a. Combined Audit Strategy and Completion Report 24-25 - Gedling , item 4. PDF 600 KB
5.	Annual Governance Statement & Audited Statement of Accounts 2024/2025 PDF 271 KB Report of the Chief Finance and Section 151 Officer Additional documents: 5a. Appendix 1 Annual Governance Statement 2024-25 , item 5. PDF 255 KB 5b. Appendix 2 Audited Statement Of Accounts 2024-25 , item 5. PDF 8 MB 5c. Appendix 3 Letter of Representation (002) , item 5. PDF 159 KB
6.	Internal Audit Annual Plan - 2026/27 PDF 244 KB Report of the Internal Audit Partner (BDO) Additional documents: 6a. Gedling BC - Annual Plan and Charter - February 2026 - V2 , item 6. PDF 852 KB 6b. Appendix 1 - Internal Audit Strategy - February 2026 , item 6. PDF 2 MB 6c. Appendix 2 - QAIP - February 2026 , item 6. PDF 2 MB
7.	Local Code of Corporate Governance 2026/2027 PDF 172 KB Report of the Monitoring Officer. Additional documents: 7a Appendix 1 Corporate code of Governance 2026-27 final , item 7. PDF 409 KB 7c. Appendix 2 Code of Governance EIA-form , item 7. PDF 274 KB
8.	Corporate Risk Management Review - Quarter 3 2025/26 PDF 177 KB Report of the Chief Finance and Section 151 Officer Additional documents: 9a. Appendix 1 Q3 2025 26 Corporate Risk Monitoring , item 8. PDF 332 KB 9b. Appendix 2 Risk Matrix Scoring , item 8. PDF 16 KB 9c. Appendix 3 Risk Definitons , item 8. PDF 439 KB
9.	Internal Audit Progress Report 2025/2026 PDF 425 KB Report of the Internal Audit Partner (BDO) Additional documents: 9a. BDO - GBC - Internal Audit Progress Report - February 2026 , item 9. PDF 642 KB
10.	Any other item which the Chair considers urgent.