Details

Name: Governance and Audit Committee - Thursday, 2nd July, 2026 6.30 pm

URL: https://democracy.sholland.gov.uk/ieListDocuments.aspx?CId=143&MId=3394

Notes:

Date: July 2, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.sholland.gov.uk/documents/s47693/Quarter+4+Risk+Report+2526.pdf (false)
	https://democracy.sholland.gov.uk/documents/s47707/Combined+Assurance+Status+Report+202526.pdf (false)
	https://democracy.sholland.gov.uk/documents/s47694/Appendix+A.pdf (false)
	https://democracy.sholland.gov.uk/documents/g3394/Agenda+frontsheet+02nd-Jul-2026+18.30+Governance+and+Audit+Committee.pdf?T=0 (false)
	https://democracy.sholland.gov.uk/documents/s47665/Minutes+of+Previous+Meeting.pdf (false)
	https://democracy.sholland.gov.uk/documents/s47695/Appendix+B.pdf (false)
	https://democracy.sholland.gov.uk/documents/s47709/GandAactionsheet19+March+2026.pdf (false)
	https://democracy.sholland.gov.uk/documents/s47696/Appendix+C.pdf (false)
	https://democracy.sholland.gov.uk/documents/s47708/Appendix+1.pdf (false)
	https://democracy.sholland.gov.uk/documents/s47697/Appendix+D.pdf (false)
	https://democracy.sholland.gov.uk/documents/s47699/IA+Annual+Opinion+2026.pdf (false)
	https://democracy.sholland.gov.uk/documents/s47700/IA+Audit+Report+Opinion+2025-26+-+SHDC+v3.pdf (false)
	https://democracy.sholland.gov.uk/documents/s47701/Annual+Governance+Statement+202526.pdf (false)
	https://democracy.sholland.gov.uk/documents/s47684/Governance+and+Audit+Committee+Work+Programme.pdf (false)
	https://democracy.sholland.gov.uk/documents/s47702/Appendix+1.pdf (false)
	https://democracy.sholland.gov.uk/documents/s47683/Rescheduling+of+Public+Works+Loan+Board+Housing+Revenue+Account+Borrowing.pdf (false)
	https://democracy.sholland.gov.uk/documents/s47666/Annual+Treasury+Report+202526.pdf (false)
	https://democracy.sholland.gov.uk/documents/s47685/Appendix+1.pdf (false)
	https://democracy.sholland.gov.uk/documents/s47667/Appendix+1+for+Annual+Treasury+Report+202526.pdf (false)
	https://democracy.sholland.gov.uk/documents/s47687/202526+Draft+Financial+Statement.pdf (false)
	https://democracy.sholland.gov.uk/documents/s47688/Appendix+1+SHDC+Unaudited+Financial+Statements+202526.pdf (false)
	https://democracy.sholland.gov.uk/documents/s47686/Appendix+2.pdf (false)
	https://democracy.sholland.gov.uk/documents/s47703/2025-26+SHDC+Rebuilding+Assurance+Risk+Assessment.pdf (false)
	https://democracy.sholland.gov.uk/documents/g3394/Public+reports+pack+02nd-Jul-2026+18.30+Governance+and+Audit+Committee.pdf?T=10 (false)