CHAIRMAN – Mr Paul Stone

Members:

Councillor T Charlesworth (Reform)
Councillor J Mills (Reform)
Councillor D Mayne (Reform)
Councillor M Patrick (Labour)
Councillor E Kaczmarek (Deputy Chair) (Labour)
Councillor T Crofts (Conservative)
Councillor M Boyd (Conservative)
Councillor P Bright (Independent)
Councillor S Beasant (Liberal Democrat)

Substitute Members:

Reform – Councillors I Oliver, Russell and K Batson
Labour – Councillors Morland and Mill
Conservative – Councillors Jackson and Parkinson
Independent – Councillor Bonner
Liberal Democrat – Councillor Aisthorpe

Contact Officer – Joanne Paterson, Tel: 01472 325795
E-mail: [email protected]

Public Papers:

Agenda
3. Audit Minutes 16th April 2026
4. Tracking Report
005 Head of Internal Audit Annual Covering Report 202526

New 005a Head of Internal Audit Annual Reportand Opinion 300626 for AGC
6. Quality Assurance and Improvement Programme Cover Report
7. Risk Management Covering Report 25-26
8. Audit and Governance Committee – CIPFA Financial Management Code
9. Annual Governance Statement
10. Audit Commitee Outturn Covering Report 2025-26
11. NELC Audit Strategy Memorandum 2025-26 – signed