Agenda

Audit Committee - Tuesday 20 October 2026 5.30 pm

Venue: Council Chamber. View directions

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

Items
No.	Item
1.	Apologies for Absence and Substitutions.
2.	To approve, as a correct record, the minutes of the meeting held on 23 June 2026 PDF 96 KB
3.	Declaration of Interests.
4.	BDO Internal Audit Progress Report PDF 122 KB Report of the Internal Audit Partner. Additional documents: 4a. BDO - Progress Report - October 2026 , item 4. PDF 682 KB 4b. BDO - Essential Conditions Report - October 2026 , item 4. PDF 497 KB
5.	Mazars External Audit Draft Annual Report and Audit Strategy Memorandum Report 31 March 2026 PDF 117 KB Report of the Chief Finance and Section 151 Officer. Additional documents: 5a. Mazars - Draft Gedling Borough Council Auditor's Annual Report 25-26 , item 5. PDF 623 KB 5b. Mazars - Gedling_Borough_Council_Audit_Strategy_Memorandum_25-26 , item 5. PDF 624 KB
6.	Statement of Accounts 2025-26 and Annual Governance Statement PDF 128 KB Report of the Chief Finance and Section 151 Officer. Additional documents: 6a. STATEMENT OF ACCOUNTS 2025-26 (Unaudited) , item 6. PDF 4 MB 6b. Annual Governance Statement 2025-26 (Draft - Unaudited) , item 6. PDF 346 KB
7.	Corporate Risk Management Review Period 1 April - July 2026 PDF 282 KB View the background to item 7. Report of the Chief Finance and Section 151 Officer.
8.	Any other item which the Chair considers urgent.