Governance Committee - Thursday, 12th February, 2026 6.00 pm

Details

Name: Governance Committee - Thursday, 12th February, 2026 6.00 pm

URL: https://moderngov.dover.gov.uk/ieListDocuments.aspx?CId=129&MId=5259

Notes:

Date: February 12, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://moderngov.dover.gov.uk/documents/g5259/Agenda+frontsheet+12th-Feb-2026+18.00+Governance+Committee.pdf?T=0 (false)
https://moderngov.dover.gov.uk/documents/g5259/Public+reports+pack+12th-Feb-2026+18.00+Governance+Committee.pdf?T=10 (false)
https://moderngov.dover.gov.uk/documents/b17432/Supplementary+Paper+-+Auditors+Annual+Report+Audit+Findings+Report+and+Statement+of+Accounts+2024.pdf?T=9 (false)
https://moderngov.dover.gov.uk/documents/b17433/Supplementary+Paper+-+Review+of+the+Constitution+12th-Feb-2026+18.00+Governance+Committee.pdf?T=9 (false)
https://moderngov.dover.gov.uk/documents/s65391/Declarations+of+Interest+Explanation+Sheet.pdf (false)
https://moderngov.dover.gov.uk/documents/s65393/DDC+-+Quarterly+Internal+Audit+Update+Report+12-02-2026.pdf (false)
https://moderngov.dover.gov.uk/documents/s65404/DDC+-+Draft+Internal+Plan+Report+2026-27.pdf (false)
https://moderngov.dover.gov.uk/documents/s65423/Statement+covering+report+24-25.pdf (false)
https://moderngov.dover.gov.uk/documents/s65405/Annex+A+-+EKAP+Charter+Mandate_GIAS+Standards_February+2026.pdf (false)
https://moderngov.dover.gov.uk/documents/s65430/Review+of+the+Constitution+Report+2026.pdf (false)
https://moderngov.dover.gov.uk/documents/s65406/Annex+B+-+Dover+IA+Plan+2026-27+and+4+year+strategic+plan.pdf (false)
https://moderngov.dover.gov.uk/documents/s65407/Section+24+Recs+Update+Covering+Report.pdf (false)
https://moderngov.dover.gov.uk/documents/s65424/Appendix+1+Statement+of+Accounts+2024-25+Final.pdf (false)
https://moderngov.dover.gov.uk/documents/s65408/Appendix+1+-+Progress+Update+on+External+Audit+Recs.pdf (false)
https://moderngov.dover.gov.uk/documents/s65422/Auditors+Annual+Report+2024-25+Dover+District+Council_GC+12+February+2026.pdf (false)
https://moderngov.dover.gov.uk/documents/s65426/Dover+District+Council+2024-25+Audit+Findings+Report_GC+12+February+2026.pdf (false)
https://moderngov.dover.gov.uk/documents/s65402/Appendix+2+TM+Q31+FY+2025-26+ending+31+Dec+25.pdf (false)
https://moderngov.dover.gov.uk/documents/s65425/Appendix+2+DDC+24+to+25+Letter+of+Representation+GT+05+02+16.pdf (false)
https://moderngov.dover.gov.uk/documents/s65403/TM+Q3+2025-26+Cabinet+Report+for+CMT+Governance.pdf (false)
https://moderngov.dover.gov.uk/documents/s65431/DRAFT+Constitution+Issue+28.pdf (false)
https://moderngov.dover.gov.uk/documents/s65401/Appendix+1+TM+Q31+FY+2025-26+ending+31+Dec+25.pdf (false)
https://teams.microsoft.com/l/meetup-join/19%3ameeting_OTNhYWE0MDYtNDc0Mi00NmJjLThjMTgtNDU0MTVmN2JmNjAy%40thread.v2/0?context=%7B%22Tid%22%3A%2297d0cb53-199d-4c70-a001-375e8c953735%22%2C%22Oid%22%3A%222511c0e5-958a-4770-bc57-41e8e94cb954%22%2C%22IsBroadcastMeeting%22%3Atrue%2C%22role%22%3A%22a%22%7D&btype=a&role=a (false)
https://moderngov.dover.gov.uk/documents/b17443/Supplementary+Paper+-+Minutes+12th-Feb-2026+18.00+Governance+Committee.pdf?T=9 (false)
https://moderngov.dover.gov.uk/documents/s65507/Addendum+to+Statement+of+Accounts+2024-25.pdf (false)
https://moderngov.dover.gov.uk/documents/b17444/Supplementary+Paper+-+Addendum+to+Statement+of+Accounts+202425+12th-Feb-2026+18.00+Governance+Com.pdf?T=9 (false)
https://moderngov.dover.gov.uk/documents/s65501/Minutes+Public+Pack+04122025+Governance+Committee.pdf (false)