Agenda
PDF 284 KBVenue: Council Chamber. View directions
Contact: Democratic Services Email: committees@gedling.gov.uk
Media
| No. | Item |
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Apologies for Absence and Substitutions |
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To approve, as a correct record, the minutes of the meeting held on 24 February 2026 |
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Declaration of Interests |
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Internal Audit Progress Report Report of the Internal Audit Partner at BDO Additional documents: |
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Internal Audit Annual Report Report of the Internal Audit Partner at BDO Additional documents: |
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External Audit Progress Report 2025 Report of the Chief Finance and Section 151 Officer
Additional documents: |
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Anti-Fraud & Corruption Strategy Report of the Chief Finance and Section 151 Officer Additional documents: |
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Whistleblowing (Speak up) Policy Report of the Deputy Chief Executive and Monitoring Officer Additional documents: |
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Annual Fraud Report 2025-26 Report of the Chief Finance and Section 151 Officer |
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External Audit Fees for the 2025/26 Statement of Accounts Report of the Chief Finance and Section 151 Officer |
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Accounting Policies 2025/26 Report of the Chief Finance and Section 151 Officer Additional documents: |
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Annual Governance Statement 2025/26 Report of the Chief Finance and Section 151 Officer |
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Corporate Risk Management Strategic Framework Report of the Deputy Chief Executive
Additional documents: |
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Corporate Risk Management Review Quarter 4 2025/26 Report of the Chief Finance and Section 151 Officer Additional documents: |
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Recruitment of Co-Opted Audit Committee Member Report of the Deputy Chief Executive and Monitoring Officer Additional documents: |
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Any other item which the Chair considers urgent |