Governance and Audit Committee

Scheduled for Thursday, 11 June 2026 at 6:00 PM

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Item number Item title Time
1.0 Apologies 00:01:32
2.0 Declarations of Interest 00:01:50
3.0 Report from the Director of Organisation Development and Innovation 00:02:39
3.1 Key Departmental Objectives 26/27 00:02:46
4.0 Report from the Performance Improvement Officer 00:04:21
4.1 Customer Care Feedback – Quarter 4 2025/26 00:04:28
4.2 Q4 Performance Improvement Monitoring – Objectives, Case Studies, Performance KPIs & Corporate Plan KPIs 00:06:39
4.3 Consultation Report on the Draft Performance Improvement Objectives 2026/2027 00:09:47
4.4 Performance Monitoring KPI Setting 26/27 00:20:35
5.0 Report by Head of Environmental Health, Risk and Emergency Planning 00:26:27
5.1 Corporate Risk Register 00:26:34
6.0 Report by the Director of Finance and Corporate Services 00:30:25
6.1 Code of Audit Practice (Local Government) 2026 00:30:32
7.0 Report of the Internal Audit Manager 00:32:32
7.1 Anti-Fraud, Bribery and Corruption Policy Statement and Strategy 00:32:43
7.2 Raising Concerns Policy 00:35:38
8.0 Any Other Business 00:38:58
9.0 Confidential Business 00:39:10
9.1 Confidential Report by the Internal Audit ManagerConfidential
9.1.1 Internal Audit Annual ReportConfidential
9.1.2 Internal Audit Progress ReportConfidential
9.1.3 Internal Audit – GIAS Gap Analysis Action PlanConfidential
9.1.4 G&A Self Evaluation QuestionnaireConfidential
9.1.5 CE Statement of Assurance – October 2025 – March 2026Confidential
9.2 Confidential Report by the Director of Organisation Development and InnovationConfidential
9.2.1 Ofcom correspondenceConfidential
9.3 Confidential Report by the Chief ExecutiveConfidential
9.3.1 Finance & Legal SupportConfidential