Meeting Details Meeting Summary Committee: Audit & Standards Committee Date/Time: 3 Jun 2026 - 18:00 to 20:00 Status: Scheduled Venue: Town Hall Add to my Calendar DocumentsAttendanceVisitorsDeclarations of Interests Documents Audit & Standards Committee Agenda - 3 June 2026 (147Kb) Item 06 - Audit & Standards Minutes -25 February 2026 (322Kb) Item 07 - Significant Risk Register - Report (399Kb) Item 07 - Appendix 1 Significant Risk Register - OPEN v.2 (273Kb) Item 08 - Internal Audit Progress Report (426Kb) Item 08 - Appendix 1 - Internal Audit Progress Report to A&S (142Kb) Item 08 - Appendix 2a - Internal Audit Progress Report to A&S 030626 - Appendix 2(a) (Open) (194Kb) Item 08 - Appendix 3a - Internal Audit Progress Report to A&S (244Kb) Item 08 - Appendix A - Bereavement Services (371Kb) Item 08 - Appendix B - Corporate Procurement (327Kb) Item 08 - Appendix C - Final Accounts (320Kb) Item 08 - Appendix D - Gas Safety Compliance (2651Kb) Item 08 - Appendix E - Housing Benefit and Council Tax Reduction (164Kb) Item 08 - Appendix F - Housing Investment and Maintenance Programme (269Kb) Item 08 - Appendix G - HQN Action Plan Progress Review (320Kb) Item 08 - Appendix H - Leisure Facilities Contracts (183Kb) Item 08 - Appendix I - Payment of Creditors (353Kb) Item 08 - Appendix J - Right to Buy (220Kb) Item 09 - Work Programme Report (100Kb) Item 09 - Appendix 1 Audit & Standards 2026 Work Programme (91Kb) Item 10 - Update on Code of Conduct Complaints Appointment of Independent Persons and Parish Town Council Representatives (162Kb) Item 12 - Confidential Appendix 2 to Item 7 - Significant Risk Register - CONFIDENTIAL v.2Information relating to the financial or business affairs of any particular person (including the authority holding that information); Item 13 - Confidential Appendix 2b to Item 8 - Internal Audit Progress Report to A&S 030626 - Appendix 2(b) (Confidential)Information relating to the financial or business affairs of any particular person (including the authority holding that information); 3 June 2026 Confidential document packInformation relating to the financial or business affairs of any particular person (including the authority holding that information); Item 13 - Confidential Appendix 3b to Item 8 - Internal Audit Progress Report to A&S 030626 - Appendix 3(b) (Confidential)Information relating to the financial or business affairs of any particular person (including the authority holding that information); 3 June 2026 - Public Document Pack (7314Kb) Item 13 - Confidential Appendix K to Item 8 - Infrastructure Security and Resilience (Confidential)Information relating to the financial or business affairs of any particular person (including the authority holding that information); Item 14 - Confidential Audit & Standards Minutes -25 February 2026Information relating to the financial or business affairs of any particular person (including the authority holding that information); Urgent Item - Audit of Accounts 2025 26 - Audit Plan (263Kb) Urgent Item - Appendix A - WDC 2025-26 draft audit plan (1839Kb) 3 June 2026 Pre-Meeting Q&A (267Kb) Confidential 3 June 2026 Pre-Meeting Q&A. Information relating to the financial or business affairs of any particular person (including the authority holding that information); Attendance Attended - Committee Members Name Richard Dickson Kathrine Dickson Judith Falp Alison Firth Kathleen Gorman Richard Hales Sidney Syson Naveen Tangri Attended - Other Members Name Jonathan Chilvers Ian Davison Katya Dray Apologies NameReason for Sending ApologySubstituted By Daniel Browne unable to attend Matt Collinsunable to attend Katya Dray Gabriel Rosu unable to attend Absent NameReason for AbsenceSubstituted By No absentee information has been recorded for the meeting. Declarations of Interests Member NameItem Ref.DetailsNature of DeclarationAction No declarations of interest have been entered for this meeting. Visitors Visitor Information is not yet available for this meeting