Agenda

Audit Committee - Tuesday, 2 June 2026 6.30pm

Venue: Council Chamber. View directions

Items
No. Item

1.

APOLOGIES FOR ABSENCE AND DECLARATIONS OF INTEREST

2.

MINUTES OF PREVIOUS MEETING pdf icon PDF 142 KB

To approve as a correct record the minutes of the meeting held on XX XXXX

3.

EXTERNAL AUDIT PLAN - AZETS pdf icon PDF 2 MB

To consider the Azets External Audit plan.

4.

SIAS ANNUAL ASSURANCE STATEMENT AND INTERNAL AUDIT REPORT 2025/26 pdf icon PDF 573 KB

To consider the Annual Assurance Statement and Internal Audit Annual Report 2025/26

5.

2025/26 ANNUAL GOVERNANCE STATEMENT AND LOCAL CODE OF CORPORATE GOVERNANCE pdf icon PDF 184 KB

To advise Members of the Audit Committee on the content of the Council’s Annual Governance Statement for 2025/26 and approve changes to the Council’s Local Code of Corporate Governance.

Additional documents:

6.

ANNUAL REPORT OF THE AUDIT COMMITTEE pdf icon PDF 144 KB

To consider the Audit Committee Annual Report for 2025/26 and note the updated TORs.

Additional documents:

7.

URGENT PART 1 BUSINESS

To consider any Part 1 business accepted by the Chair as urgent.

8.

EXCLUSION OF PUBLIC AND PRESS

To consider the following motions –

 

1.  That under Section 100(A) of the Local Government Act 1972, the press and public be excluded from the meeting for the following items of business on the grounds that they involve the likely disclosure of exempt information as described in paragraphs1 – 7 of Part 1 of Schedule 12A of the Act as amended by Local Government (Access to Information) (Variation) Order 2006.

 

2.  That Members consider the reasons for the following reports being in Part II and determine whether or not maintaining the exemption from disclosure of the information contained therein outweighs the public interest in disclosure.

 

9.

STRATEGIC RISK REGISTER

To note the latest Strategic Risk Register update for Stevenage Borough Council.

10.

URGENT PART II BUSINESS

To consider any Part II business accepted by the Chair as urgent.