Audit & Governance Committee – work plan

Training/briefing events will be held at appropriate points in the year to support members in their role on the Committee.

Theme	Item	Lead officers	Scope
6^th May 2026
Governance	Information Governance Performance Report	CYC Eilidh Carricker
1^st July 2026
Risk	Key Corporate Risk Monitor 1	CYC David Walker
Finance	Treasury Management 2025/26 Outturn	CYC Debbie Mitchell
Finance	2025/26 statement of accounts - draft	CYC Debbie Mitchell
16^th September 2026
Finance	Treasury Management 2026/27 Quarter 1	CYC Debbie Mitchell
4^th November 2026
Governance	Information Governance Performance Report	CYC Eilidh Carricker
Risk	Key Corporate Risk Monitor 2	CYC David Walker
Finance	Treasury Management 2026/27 Quarter 2	CYC Debbie Mitchell
27^th January 2027
Risk	Key Corporate Risk Monitor 3	CYC David Walker
Finance	Treasury Management 2026/27 Quarter 2	Debbie Mitchell
Finance	2025/26 statement of accounts – final	CYC Debbie Mitchell
3^rd March 2027
Risk	Key Corporate Risk Monitor 4	CYC David Walker

Upcoming items:

· Councillor Code of Conduct