Agenda

Audit Committee - Tuesday, 10 November 2026 6.00pm

Venue: Autun Room - Daneshill House, Danestrete. View directions

Contact: Gemma O'Donnell (01438) 242216  Email: committees@stevenage.gov.uk

Items
No. Item

1.

APOLOGIES FOR ABSENCE AND DECLARATIONS OF INTEREST

2.

MINUTES OF PREVIOUS MEETING pdf icon PDF 152 KB

To approve as a correct record the minutes of the meeting held on 16 September 2026.

3.

MID-YEAR ANNUAL GOVERNANCE STATEMENT UPDATE pdf icon PDF 180 KB

To update the Audit Committee on progress made against the actions set out in the Council’s Annual Governance Statement 2025/26, as reported to the Audit Committee at its meeting on 4 June 2026.

 

4.

MID-YEAR TREASURY MANAGEMENT REVIEW 2026/27 pdf icon PDF 344 KB

Additional documents:

5.

SHARED INTERNAL AUDIT SERVICE UPDATE pdf icon PDF 376 KB

To note the Shared Internal Audit Service update.

6.

ANTI-FRAUD PROGRESS REPORT 2026/27 pdf icon PDF 367 KB

To consider the work undertaken by the Shared Anti-Fraud Service (SAFS) and Council Officers to protect the Council against the threat of fraud and the delivery of the Council’s Anti-Fraud Action Plan for the current financial year.

 

 

 

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.

Q2 CORPORATE RISK REPORT

10.

URGENT PART II BUSINESS

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