Governance and Audit Committee
Scheduled for Thursday, 10 September 2026 at 6:00 PM
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| Item number | Item title | Time |
|---|---|---|
| 1.0 | Apologies | 00:01:01 |
| 2.0 | Declarations of Members' Interests | 00:01:17 |
| 3.0 | Report by Head of Human Resources & Organisational Development | 00:02:08 |
| 3.1 | Customer Care Feedback - Q1 2026/27 | 00:02:08 |
| 3.2 | Q1 Performance Improvement Monitoring | 00:04:42 |
| 3.3 | Performance Improvement Report 2025/26 | 00:10:01 |
| 4.0 | Report by Head of Environmental Health, Risk and Emergency Planning | 00:11:04 |
| 4.1 | Corporate Risk Register | 00:11:04 |
| 4.2 | CRR 002 Emergency Planning Deep Dive Report | 00:12:18 |
| 5.0 | Report by Internal Audit Manager | 00:22:34 |
| 5.1 | Draft Internal Audit Charter | 00:22:34 |
| 6.0 | Any Other Business | 00:27:11 |
| 7.0 | Confidential Business - "In Committee" | 00:27:27 |
| 6.1 | Confidential Report by Internal Audit ManagerConfidential | |
| 6.1.1 | Internal Audit Progress ReportConfidential | |