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Audit and Risk Committee
Monday, 21st September 2026 at 10:00am
Speaking:
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[] Cllr Ben Evans
MEETING BUSINESS ITEMS
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1 Apologies for absence
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2 Declaration of interests
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[] Cllr Paul Appleby
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[] Cllr Ben Evans
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[] Cllr Jaspreet Jaspal
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[] Cllr Ben Evans
3 Minutes of previous meeting
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4 Matters arising
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[]Independent Member Pragati Raithatha
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[] Cllr Ben Evans
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[]Chief Legal Officer David Pattison
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[] Cllr Ben Evans
DECISION ITEMS
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5 Strategic Risk Register (Including called in risk)
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[]Audit Business Partner Mr Anupam Sharma
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[] Cllr Ben Evans
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[]Independent Member Catherine Andrews
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[] Cllr Ben Evans
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[]Chief Legal Officer David Pattison
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[] Cllr Ben Evans
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[] Cllr Paul Appleby
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[] Cllr Ben Evans
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[]Chief Legal Officer David Pattison
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[] Alison Shannon
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[] Cllr Ben Evans
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[]Independent Member Pragati Raithatha
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[]Audit Business Partner Mr Anupam Sharma
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[] Cllr Ben Evans
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[] Cllr Susan Lawrence
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[] Cllr Ben Evans
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[] Alison Shannon
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[] Cllr Susan Lawrence
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[]Chief Legal Officer David Pattison
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[] Cllr Susan Lawrence
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[] Cllr Ben Evans
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[]Chief Legal Officer David Pattison
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[] Cllr Susan Lawrence
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[]Chief Legal Officer David Pattison
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[] Cllr Ben Evans
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[] Cllr Susan Lawrence
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[] Cllr Ben Evans
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[]Chief Legal Officer David Pattison
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[] Cllr Ben Evans
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[]Chief Legal Officer David Pattison
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[] Cllr Ben Evans
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[] Cllr Paul Appleby
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[] Cllr Ben Evans
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[]Head of Revenues and Benefits Tracey Richards
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[] Cllr Susan Lawrence
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[] Cllr Ben Evans
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[]Head of Revenues and Benefits Tracey Richards
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[] Cllr Susan Lawrence
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[] Cllr Ben Evans
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[] Cllr Paul Appleby
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[]Head of Revenues and Benefits Tracey Richards
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[] Cllr Ben Evans
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[] Alison Shannon
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[] Cllr Ben Evans
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[] Cllr Jaspreet Jaspal
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[] Cllr Ben Evans
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[]Head of Revenues and Benefits Tracey Richards
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[] Cllr Ben Evans
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[]Independent Member Pragati Raithatha
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[]Head of Revenues and Benefits Tracey Richards
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[]Head of Revenues and Benefits Tracey Richards
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[] Cllr Ben Evans
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[] Cllr Susan Lawrence
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[]Head of Revenues and Benefits Tracey Richards
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[] Alison Shannon
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[] Cllr Susan Lawrence
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[] Cllr Ben Evans
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[]Chief Legal Officer David Pattison
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[] Cllr Ben Evans
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[]Audit Business Partner Mr Anupam Sharma
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[] Cllr Ben Evans
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[]Head of Revenues and Benefits Tracey Richards
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[] Cllr Ben Evans
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[] Alison Shannon
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[] Cllr Ben Evans
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[]Head of Revenues and Benefits Tracey Richards
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[] Cllr Ben Evans
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[]Audit Business Partner Mr Anupam Sharma
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[] Cllr Ben Evans
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[] Cllr Susan Lawrence
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[]Head of Revenues and Benefits Tracey Richards
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[] Cllr Ben Evans
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[]Chief Legal Officer David Pattison
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[] Cllr Ben Evans
6 Internal Audit Update Report
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[]Audit Business Partner Mr Anupam Sharma
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[] Cllr Ben Evans
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[] Cllr Ben Evans
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[]Independent Member Pragati Raithatha
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[]Audit Business Partner Mr Anupam Sharma
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[]Independent Member Pragati Raithatha
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[]Audit Business Partner Mr Anupam Sharma
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[]Independent Member Pragati Raithatha
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[]Audit Business Partner Mr Anupam Sharma
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[]Independent Member Pragati Raithatha
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[]Audit Business Partner Mr Anupam Sharma
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[] Cllr Ben Evans
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[]Chief Legal Officer David Pattison
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[]Independent Member Pragati Raithatha
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[] Cllr Ben Evans
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[] Cllr Paul Appleby
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[] Cllr Ben Evans
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[] Phil Leivers
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[] Cllr Ben Evans
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[] Claire Davies
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[] Cllr Ben Evans
7 Audit and Risk Committee 2025-2026 Annual Report
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[] Cllr Paul Appleby
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[] Cllr Ben Evans
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[]Chief Legal Officer David Pattison
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[] Cllr Ben Evans
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[] Cllr Jaspreet Jaspal
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[] Cllr Ben Evans
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[]Audit Business Partner Mr Anupam Sharma
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[] Cllr Ben Evans
8 Internal Audit Quality Assurance Improvement Programme (QAIP)
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[]Audit Business Partner Mr Anupam Sharma
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[] Cllr Ben Evans
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[]Independent Member Pragati Raithatha
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[] Cllr Ben Evans
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[]Audit Business Partner Mr Anupam Sharma
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[]Independent Member Pragati Raithatha
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[]Audit Business Partner Mr Anupam Sharma
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[]Independent Member Catherine Andrews
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[]Audit Business Partner Mr Anupam Sharma
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[] Cllr Ben Evans
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[]Audit Business Partner Mr Anupam Sharma
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[] Cllr Jaspreet Jaspal
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[]Audit Business Partner Mr Anupam Sharma
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[] Cllr Ben Evans
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[]Chief Legal Officer David Pattison
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[] Cllr Ben Evans
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[] Cllr Susan Lawrence
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[]Audit Business Partner Mr Anupam Sharma
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[] Cllr Ben Evans
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[]Chief Legal Officer David Pattison
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[] Cllr Ben Evans
9 Grant Thornton's Audit progress report and sector updates
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[] Grant Thornton
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[] Cllr Ben Evans
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[] Cllr Ben Evans
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[] Cllr Susan Lawrence
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[] Grant Thornton
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[] Cllr Ben Evans
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[] Cllr Susan Lawrence
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[] Grant Thornton
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[] Cllr Susan Lawrence
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[] Cllr Ben Evans
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[]Independent Member Pragati Raithatha
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[] Grant Thornton
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[] Cllr Ben Evans
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[]Head of Revenues and Benefits Tracey Richards
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[]Independent Member Pragati Raithatha
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[]Head of Revenues and Benefits Tracey Richards
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[]Independent Member Pragati Raithatha
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[] Cllr Ben Evans
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[]Chief Legal Officer David Pattison
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[]Independent Member Pragati Raithatha
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[] Cllr Ben Evans
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[] Cllr Paul Appleby
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[] Cllr Ben Evans
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[] Andrew Wolverson
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[] Cllr Ben Evans
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[] Rachel King
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[] Cllr Ben Evans
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[] Cllr Jaspreet Jaspal
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[] Rachel King
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[] Cllr Ben Evans
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[] Cllr Paul Appleby
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[] Rachel King
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[] Cllr Paul Appleby
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[] Andrew Wolverson
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[] Cllr Paul Appleby
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[] Cllr Ben Evans
10 Exclusion of press and public
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- Strategic Risk Register, opens in new tab
- Appendix 1 - Strategic Risk Register, opens in new tab
- Appendix 2 - Called In Risk (Debt Management), opens in new tab
- Internal Audit Update Report, opens in new tab
- Audit and Risk Committee 2025-2026 Annual Report, opens in new tab
- Appendix 1 - Audit and Risk Committee 2025-2026 Annual Report, opens in new tab
- Internal Audit Quality Assurance Improvement Programme (QAIP), opens in new tab
- Appendix 1 - Quality Assurance Improvement Programme (QAIP), opens in new tab
- Covering Report - AR Committee GT Audit Progress Report September 2026, opens in new tab
- Appendix A- Audit progress report and sector update - Sept 26, opens in new tab