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Governance and Audit Committee 9 February 2026


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Meeting held on 9 February 2026

Governance and Audit Committee 9.2.26 [ENG]



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Timeline

  1. To consider reports by the Head of Audit and Procurement on the following matters: i) Internal Audit Performance 1st April 2025 to 31st December 2025 - 00:12:00
  2. To consider reports by the Head of Audit and Procurement on the following matters: ii) Internal Audit Self-Assessment 2025/2026 - 01:23:00
  3. To consider reports by the Head of Audit and Procurement on the following matters: iii) Revised Annual Ombudsman Letter - 01:40:00
  4. To consider a report by the Head of Law and Governance on the following matter: i) The Corporate Joint Committee's Governance and Audit Committee and nomination of a substitute member - 01:43:00
  5. To consider a report by the Strategic Director - Finance and Resources on the following matter: i) Financial Update - 02:08:00
  6. To consider reports by the Head of Finance on the following matters: i) Treasury Management update for Quarter 3, 2025/2026 - 02:38:00
  7. To consider reports by the Head of Finance on the following matters: ii) Capital Strategy and Treasury Management Strategy - 02:47:00
  8.  

    Click here for the agenda and minutes of this meeting.

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