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Audit and Accounts Committee
Tuesday, 29th September 2026 at 6:00pm
Speaking:
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Start of webcast
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Councillor Jon Lean
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Councillor Jon Lean
1 Welcome and Introductions
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2 Apologies for Absence
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Amy Alongi
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Councillor Jon Lean
3 Evacuation Procedure
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4 Declarations of Interest under the Localism Act 2011
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5 Items from the Public
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6 Items from Members
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7 Any Other Items That the Chairman Decides are Urgent
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8 Minutes of the Meeting Held on the 30th June 2026
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9 Membership
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10 Grant Thornton: Audit Progress and Sector Updates
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Councillor Jon Lean
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Councillor Ben Burton
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Councillor Jon Lean
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Joss Convey
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Councillor Jon Lean
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Councillor Ben Burton
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Councillor Jon Lean
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Councillor Sam Scott
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Councillor Alex Doyle
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Councillor Alex Doyle
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Councillor Jon Lean
11 Internal Audit Progress Report
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Justine Poulton
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Officer3
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Justine Poulton
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Officer3
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Councillor Ben Burton
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Justine Poulton
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Councillor Ben Burton
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Justine Poulton
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Councillor Ben Burton
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Justine Poulton
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Councillor Ben Burton
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Councillor Ben Burton
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Justine Poulton
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Andrew Cummings
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Councillor Ben Burton
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Councillor Jon Lean
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Andrew Cummings
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Officer3
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Councillor Jon Lean
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Guest Presenter 2
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Officer3
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Guest Presenter 2
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Officer3
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Justine Poulton
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Guest Presenter 2
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Justine Poulton
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Guest Presenter 2
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Justine Poulton
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Guest Presenter 2
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Justine Poulton
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Councillor Jon Lean
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Councillor Alex Doyle
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Officer3
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Councillor Alex Doyle
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Justine Poulton
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Councillor Alex Doyle
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Councillor Jon Lean
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Councillor Ben Burton
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Andrew Cummings
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Councillor Jon Lean
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Councillor Brenda Langley
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Justine Poulton
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Councillor Jon Lean
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Officer3
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Councillor Jon Lean
12 Risk Registers and Risk Management Strategy
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Justine Poulton
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Councillor Jon Lean
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Councillor Ben Burton
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Justine Poulton
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Councillor Ben Burton
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Justine Poulton
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Councillor Jon Lean
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Joss Convey
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Councillor Ben Burton
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Andrew Cummings
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Councillor Jon Lean
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Councillor Alex Doyle
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Justine Poulton
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Councillor Alex Doyle
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Andrew Cummings
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Councillor Alex Doyle
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Councillor Jon Lean
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Guest Presenter 2
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Justine Poulton
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Guest Presenter 2
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Justine Poulton
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Guest Presenter 2
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Justine Poulton
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Joss Convey
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Guest Presenter 2
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Joss Convey
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Guest Presenter 2
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Justine Poulton
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Guest Presenter 2
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Justine Poulton
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Councillor Jon Lean
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Andrew Cummings
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Councillor Jon Lean
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Justine Poulton
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Councillor Jon Lean
13 Workplan 2026-2027
- Draft minutes june 26, opens in new tab
- External Audit- Progress and Sector Update September 2026, opens in new tab
- Covering report IA Progress Sept 26, opens in new tab
- Progress Report September 2026, opens in new tab
- Covering report risk management update September 2026, opens in new tab
- AAC Report September 2026, opens in new tab
- AA Committee Workplan 2026- 2027, opens in new tab