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Audit and Governance Committee
Tuesday, 15th September 2026 at 6:30pm
Speaking:
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2 Apologies for Absence
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3 Declarations of Interest
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4 Notification of Persons Registered to Speak
5 Minutes of the meeting of the Audit and Governance Committee dated 2 July 2026
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6 Future Work Programme as at 15 September 2026
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7 Update on Member Complaints
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8 Constitutional Review Working Party Meeting
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8 a) Changes to Planning Committee
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- Full Council report - Changes to the Planning Committee FINAL
- Appendix A - Changes to the Constitution FINAL post CRWP
- Appendix B - Planning Committee Agenda Setting Protocol FINAL
- Appendix C - nominated members and officers
- Appendix D - TWBC response to consultation 2025
- Appendix E - TWBC response to Technical Consultation 2026
- Appendix F - Schedule 1 and 2 list
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9 Strategic Risk Register Update
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10 Audit and Governance Annual Report
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11 Draft Annual Financial Report and Audit Findings Report for 2025/26
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12 Urgent Business
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13 Date of Next Meeting
- Chairs Introduction, opens in new tab
- Apologies for Absence, opens in new tab
- Declarations of Interest, opens in new tab
- Notification of Persons Registered to Speak, opens in new tab
- A and G Minutes FINAL - 02.07.26, opens in new tab
- 2026-07-02 AG Work Programme as at 15 September 2026, opens in new tab
- Report Code of Conduct Complaints Sep26, opens in new tab
- Full Council report - Changes to the Planning Committee FINAL, opens in new tab
- Appendix A - Changes to the Constitution FINAL post CRWP, opens in new tab
- Appendix B - Planning Committee Agenda Setting Protocol FINAL, opens in new tab
- Appendix C - nominated members and officers, opens in new tab
- Appendix D - TWBC response to consultation 2025, opens in new tab
- Appendix E - TWBC response to Technical Consultation 2026, opens in new tab
- Appendix F - Schedule 1 and 2 list, opens in new tab
- TWBC Cover Report Risk Register update September 26, opens in new tab
- 01 Risk Update - September 26 V2 format change, opens in new tab
- Appendix 1 - Strategic Risk Register 02.09.26, opens in new tab
- Cover Report - Audit Governance Committee Annual Report (TWBC), opens in new tab
- Draft Audit & Governance Committee Annual Report (TWBC), opens in new tab
- Audit and Governance 202526 Cover Report, opens in new tab
- App A TWBC AFR 25-26 Final for Audit Committee, opens in new tab
- App B - FINAL Annual Financial Report 202526, opens in new tab
- App C - Final TWBC AAR 25-26, opens in new tab
- NEW APP D Audit Report - T Wells Borough Council 25-26, opens in new tab
- NEW APP E Letter of representation - T Wells Borough Council, opens in new tab
- Urgent Business, opens in new tab
- Date of the Next Meeting, opens in new tab