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Daniel Snowdon
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Cllr Duncan Jones
1 APOLOGIES & SUBSTITUTIONS
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2 MINUTES
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3 NOTIFICATION OF URGENT BUSINESS TO BE CONSIDERED UNDER ITEM 11
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4 DECLARATIONS OF INTERESTS BY MEMBERS
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Cllr Tony Kingsbury
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Cllr Duncan Jones
5 External Audit (KPMG) Draft External Audit Plan and Strategy 2025/26
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External Audit
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Cllr Tony Kingsbury
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External Audit
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Cllr Duncan Jones
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External Audit
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Cllr Duncan Jones
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External Audit
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Cllr Duncan Jones
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External Audit
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Cllr Duncan Jones
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External Audit
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Cllr Duncan Jones
6 Internal Audit (SIAS) Annual Assurance Statement and Audit Report 2025/26
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Katie Fuller
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Mr Richard Baker
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Katie Fuller
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Cllr Duncan Jones
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Cllr Matthew Hobbs
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Katie Fuller
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Cllr Matthew Hobbs
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Cllr Duncan Jones
7 Internal Audit (SIAS) Progress Report 2026/27
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Katie Fuller
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Cllr Duncan Jones
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Cllr Tony Kingsbury
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Katie Fuller
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Cllr Tony Kingsbury
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Mr Richard Baker
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Cllr Tony Kingsbury
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Mr Richard Baker
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Cllr Duncan Jones
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Cllr Lewis Ross
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Katie Fuller
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Cllr Lewis Ross
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Cllr Duncan Jones
8 Shared Anti Fraud Service (SAFS) Anti Fraud Report 2025/26
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Nick Jennings
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Cllr Duncan Jones
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Cllr Tony Kingsbury
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Cllr Duncan Jones
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Nick Jennings
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Cllr Duncan Jones
9 Risk Report Quarter 4 2025/26
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Mr Richard Baker
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Cllr Duncan Jones
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Cllr Tony Kingsbury
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Mr Richard Baker
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Cllr Duncan Jones
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Cllr Matthew Hobbs
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Mr Richard Baker
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Cllr Matthew Hobbs
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Cllr Duncan Jones
10 Annual Governance Statement 2025/26
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Kyle Houston
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Cllr Tony Kingsbury
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Mr Richard Baker
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Cllr Tony Kingsbury
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Mr Richard Baker
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Cllr Duncan Jones
11 SUCH OTHER BUSINESS AS, IN THE OPINION OF THE CHAIR, IS OF SUFFICIENT URGENCY TO WARRANT IMMEDIATE CONSIDERATION
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Webcast Finished
- DRAFT 2025-26 WHBC Audit Plan 29-04-26, opens in new tab
- WHBC SIAS Annual Assurance Statement and Internal Audit Annual Report 2025-26 (Issued 04.06.26), opens in new tab
- WHBC Audit Committee - SIAS Progress Report (Issued 08.06.26), opens in new tab
- SAFS-WHBC Anti-Fraud Report 2025 2026, opens in new tab
- Audit Committee 17 June Risk Q4, opens in new tab
- Appendix 1 Strategic Risks Q4, opens in new tab
- Appendix 2 Operational Risk Serious and Severe Q4, opens in new tab
- 17th June 2026 - Audit Committee Report AGS, opens in new tab
- Annual Governance Statement 2025-26, opens in new tab
Executive Director
Liberal Democrat
Conservative