Meeting Details Meeting Summary Committee: Audit & Standards Committee Date/Time: 21 Jan 2026 - 18:00 to 20:00 Status: Scheduled Venue: Town Hall Add to my Calendar DocumentsAttendanceVisitorsDeclarations of Interests Documents Audit & Standards Committee Agenda - 21 January 2026 (141Kb) Item 03 - Audit & Standards Minutes -7 January 2026 (123Kb) Item 04 - Internal Audit Progress Report (415Kb) Item 04 - Internal Audit Progress Report - Appendix 1 (125Kb) Item 04 -Internal Audit Progress Report - Appendix 2(a) (113Kb) Item 04 - Internal Audit Progress Report - Appendix 3(a) (152Kb) Item 04 - Appendix A Council Tax (Recovery and Enforcement) (151Kb) Item 04 - Appendix B Customer Access Facilities (Follow Up) (214Kb) Item 04 - Appendix C Insurances (399Kb) Item 04 - Appendix D Planning Policy (212Kb) Item 04 - Appendix E Street Cleansing (179Kb) Item 05 - Treasury Management Report 1st half year 2025-26 (749Kb) Item 06 - Significant Risk Register (377Kb) Item 06 - Appendix 1 - Significant Risk Register (369Kb) Item 07 - Code of Conduct Complaint Process (502Kb) Item 07 - Appendix 3 - Audit Report - 25-26 Final (326Kb) Item 08 - Work Programme Report (98Kb) Item 08 - Audit & Standards 2026 Work Programme (96Kb) Item 10 - Update on Milverton HomesInformation relating to the financial or business affairs of any particular person (including the authority holding that information); Item 11 - Internal Audit Progress Report - Appendix 2(b) CONFIDENTIAL Information relating to the financial or business affairs of any particular person (including the authority holding that information); Item 11 - Internal Audit Progress Report - Appendix 3(b) CONFIDENTIALInformation relating to the financial or business affairs of any particular person (including the authority holding that information); Item 11 - Remote Working (Confidential)Information relating to the financial or business affairs of any particular person (including the authority holding that information); Item 12 - Appendix 2 - Significant Risk RegisterInformation relating to the financial or business affairs of any particular person (including the authority holding that information); Item 12 -Significant Risk Register (Appendix 3) Information relating to the financial or business affairs of any particular person (including the authority holding that information); Public Document Pack - Audit and Standards 21 January 2026 (3847Kb) Confidential Document Pack - Audit and Standards 21 January 2026Information relating to the financial or business affairs of any particular person (including the authority holding that information); 21 January 2026 Pre-Meeting Q&A (265Kb) Attendance Attended - Committee Members Name Daniel Browne Richard Dickson Kate Dickson Judith Falp Alison Firth Kathleen Gorman Richard Hales Gabriel Rosu Sidney Syson Attended - Other Members Name No other member attendance information has been recorded for the meeting. Apologies NameReason for Sending ApologySubstituted By Sam JonesUnable to attend Absent NameReason for AbsenceSubstituted By Matt Collins Declarations of Interests Member NameItem Ref.DetailsNature of DeclarationAction No declarations of interest have been entered for this meeting. Visitors Visitor Information is not yet available for this meeting