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Audit and Risk Committee
Wednesday, 9th September 2026 at 7:00pm
Speaking:
Start of webcast
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Cllr Richard Lucas
1 Apologies for absence and notification of substitute members
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Mr John Armstrong
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Cllr Richard Lucas
2 Councillors' Code of Conduct - Declarations of Interest
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3 Minutes
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4 Questions from the Public
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5 Questions from Members
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6 Internal Audit Progress Report
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Ms. Candice Keet
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Cllr Richard Lucas
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Cllr Phil Bellamy
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Cllr Richard Lucas
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Pedro Wrobel
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Cllr Richard Lucas
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Ms. Candice Keet
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Cllr Richard Lucas
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Cllr Phil Bellamy
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Cllr Richard Lucas
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Cllr Stephen Hives
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Cllr Richard Lucas
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Ms. Candice Keet
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Cllr Richard Lucas
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Ms. Candice Keet
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Cllr Stephen Hives
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Cllr Richard Lucas
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Pedro Wrobel
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Cllr Phil Bellamy
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Pedro Wrobel
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Cllr Richard Lucas
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Cllr Stephen Hives
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Cllr Richard Lucas
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Tim Wolfenden
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Cllr Richard Lucas
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Cllr Howard Smith
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Cllr Richard Lucas
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Pedro Wrobel
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Cllr Howard Smith
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Pedro Wrobel
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Cllr Stephen Hives
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Pedro Wrobel
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Cllr Richard Lucas
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Cllr Julia McShane
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Cllr Richard Lucas
7 Responsive Repairs – Contract Monitoring
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Pedro Wrobel
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Cllr Richard Lucas
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Cllr Julia McShane
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Cllr Richard Lucas
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Cllr Howard Smith
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Pedro Wrobel
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Cllr Howard Smith
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Pedro Wrobel
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Cllr Howard Smith
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Pedro Wrobel
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Cllr Richard Lucas
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Cllr Julia McShane
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Cllr Howard Smith
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Cllr Richard Lucas
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Pedro Wrobel
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Cllr Richard Lucas
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Cllr Julia McShane
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Cllr Richard Lucas
8 Risk Management and Corporate Risk Registers (Q1 - 2026/27)
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Luke Harvey
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Cllr Richard Lucas
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Cllr Stephen Hives
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Cllr Richard Lucas
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Luke Harvey
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Cllr Richard Lucas
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Cllr Stephen Hives
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Cllr Richard Lucas
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Luke Harvey
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Cllr Stephen Hives
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Cllr Richard Lucas
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Tim Wolfenden
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Pedro Wrobel
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Ms. Candice Keet
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Tim Wolfenden
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Ms. Candice Keet
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Tim Wolfenden
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Cllr Richard Lucas
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Cllr Phil Bellamy
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Cllr Julia McShane
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Tim Wolfenden
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Ms. Candice Keet
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Cllr Richard Lucas
9 Regulation of Investigatory Powers: update and review of Covert Surveillance Policy
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Ms. Deborah Davies
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Cllr Richard Lucas
10 Update on Whistleblowing
- Item 03 - Draft Audit & Risk Committee Minutes - 9 July 2026, opens in new tab
- Item 06 - Internal Audit Progress Report, opens in new tab
- Item 06 (1) - Internal Audit Progress Report - App 1, opens in new tab
- Item 07 - Responsive Repairs - Contract Monitoring, opens in new tab
- Item 08 - Risk Management & Corp Risk Registers (Q1 2026-27), opens in new tab
- Item 08 (1) - App 1 - Strategic Risk Register Q1 26-27, opens in new tab
- Item 08 (2) - App 2 - Operational Risk Register Q1 26-27, opens in new tab
- Item 09 - RIPA Annual Report 2026, opens in new tab
- Item 09 (1) - App 1 - Covert Surveillance & Investigative Powers Policy & Procedure, opens in new tab
- Item 10 - Update on Whistleblowing, opens in new tab
Liberal Democrats
Liberal Democrats
Liberal Democrats
Leader of the Council