Meeting Details Meeting Summary Committee: Audit & Standards Committee Date/Time: 29 Sep 2026 - 18:00 to 20:00 Status: Scheduled Venue: Town Hall Add to my Calendar DocumentsAttendanceVisitorsDeclarations of Interests Documents Audit & Standards Committee Agenda - 29 September 2026 (132Kb) Item 03 - Audit & Standards Minutes -3 June 2026 (134Kb) Item 04 - Significant Risk Register Report (245Kb) Item 04 - Appendix 1 - Significant Risk Register (338Kb) Item 05 - Internal Audit Progress Report (251Kb) Item 05 - Appendix 1 - Internal Audit Progress Report (76Kb) Item 05 - Appendix 2 - Internal Audit Progress Report (129Kb) Item 05 - Appendix 3(a) Internal Audit Progress Report (239Kb) Item 05 - Appendix A - Affordable Housing Development Programme (257Kb) Item 05 - Appendix B - Arts Bookings and Hirings (186Kb) Item 05 - Appendix C - Community Infrastructure Levy and Section 106 Agreements (210Kb) Item 05 - Appendix D - Corporate Governance (186Kb) Item 05 - Appendix E - Electoral Registration (224Kb) Item 05 - Appendix F - Food Safety (196Kb) Item 05 - Appendix G - Grant Applications (189Kb) Item 05 - Appendix H - Information Governance and Requests for Information (225Kb) Item 05 - Appendix I - National Non-Domestic Rates (Billing and Recovery) (167Kb) Item 05 - Appendix J - Payroll and Staff Expenses (211Kb) Item 06 - Corporate Fraud Investigation Performance Report 2025-2026 (267Kb) Item 06 - Appendix 1 - Corporate Fraud Investigation Performance Report (52Kb) Item 06 - Appendix 2 - Corporate Fraud Investigation Performance Report (70Kb) Item 07 - Internal Audit Annual Report 2025-26 (230Kb) Item 07 - Appendix 1 - Internal Audit Annual Report 2025-26 - Audit and Risk Manager's Opinion (147Kb) Item 08 - Review of Statement of Accounts 2025 26 (183Kb) Item 08 - Appendix A - WDC 2025-26 draft audit plan (2136Kb) Item 08 - Appendix B - WDC Capacity assessment (182Kb) Item 08 - Appendix C - WDC 2025-26 Draft Disclaimer Buildback Report (1339Kb) Item 09 - Work Programme Report (83Kb) Item 09 - Appendix 1 - Audit & Standards 2026 Work Programme (60Kb) Item 10 - Treasury Management Activity Report for Period 1 October 2025 to 31 March 2026 (577Kb) Item 11 - Annual Treasury Management Report 2025 - 26 (451Kb) Item 12 - Annual Governance report (264Kb) Item 12 - Appendix 1 Code of Corporate Governance (215Kb) Item 12 - Appendix 2 (180Kb) Item 14 - Confidential Appendix 2 to Item 4 - Significant Risk RegisterInformation relating to the financial or business affairs of any particular person (including the authority holding that information); Item 15 - Confidential Appendix 3(b) to Item 5 - Internal Audit Progress ReportInformation relating to the financial or business affairs of any particular person (including the authority holding that information); Public Document Pack Audit & Standards Committee 29 September 2026 (10005Kb) Confidential Document Pack Audit & Standards Committee 29 September 2026Information relating to the financial or business affairs of any particular person (including the authority holding that information); 29 September 2026 Pre-Meeting Q&A (57Kb) Confidential 29 September 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 Daniel Browne Kathrine Dickson Richard Dickson Judith Falp Kathleen Gorman Richard Hales Sidney Syson Naveen Tangri Attended - Other Members Name Jonathan Chilvers Ian Davison Katya Dray Jessica Melrose Apologies NameReason for Sending ApologySubstituted By Matt Collinsunable to attendKatya Dray Alison Firthunable to attend 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