Details

Name: Audit & Governance Committee - Thursday, 16th July, 2026 6.30 pm

URL: https://bassetlaw.moderngov.co.uk/ieListDocuments.aspx?CId=154&MId=1169

Notes:

Date: July 16, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://bassetlaw.moderngov.co.uk/documents/g1169/Printed+minutes+16th-Jul-2026+18.30+Audit+Governance+Committee.pdf?T=1 (false)
	https://bassetlaw.moderngov.co.uk/documents/g1169/Agenda+frontsheet+16th-Jul-2026+18.30+Audit+Governance+Committee.pdf?T=0 (false)
	https://bassetlaw.moderngov.co.uk/documents/s17263/5b+-+Waivers+and+Breaches+Contract+Procedure+Rules+2025-26+-+six-month+period+to+31st+March+2026.pdf (false)
	https://bassetlaw.moderngov.co.uk/documents/s16584/Minutes+of+Previous+Meeting.pdf (false)
	https://bassetlaw.moderngov.co.uk/documents/s17278/Appendix+2+-+Outstanding+Internal+Audit+Recommendations+-+Not+Due.pdf (false)
	https://bassetlaw.moderngov.co.uk/documents/s17176/Outstanding+Minutes+List.pdf (false)
	https://bassetlaw.moderngov.co.uk/documents/s17265/5c+Draft+AGS+Covering+Report+2025-26+-+AG.pdf (false)
	https://bassetlaw.moderngov.co.uk/documents/s17261/5a+Annual+Report+AGC+2025-26+-+Cover+report+final+version+to+AGC+040626.pdf (false)
	https://bassetlaw.moderngov.co.uk/documents/s17262/5a+Audit+and+Governance+Committee+-+Annual+Report+2025-26.pdf (false)
	https://bassetlaw.moderngov.co.uk/documents/g1169/Public+reports+pack+16th-Jul-2026+18.30+Audit+Governance+Committee.pdf?T=10 (false)
	https://bassetlaw.moderngov.co.uk/documents/s17264/5c+Appendix+1+-+Draft+Annual+Governance+Statement+2025-26.pdf (false)
	https://bassetlaw.moderngov.co.uk/documents/s17266/5d+Draft+Statement+of+Accounts+2025-26.pdf (false)
	https://bassetlaw.moderngov.co.uk/documents/s17277/Appendix+1+-+Overdue+Outstanding+Internal+Audit+Recommendations.pdf (false)
	https://bassetlaw.moderngov.co.uk/documents/s17276/Outstanding+Internal+Audit+Recommendations.pdf (false)
	https://bassetlaw.moderngov.co.uk/documents/s17268/5f+External+Audit+Progress+Report.pdf (false)
	https://bassetlaw.moderngov.co.uk/documents/s17269/5f+Appendix+1+-+BDC+Progress+Report+July+2026.pdf (false)
	https://bassetlaw.moderngov.co.uk/documents/s17275/RIPA+review+2026.pdf (false)
	https://bassetlaw.moderngov.co.uk/documents/s17274/Appendix+1+-+RIPA+Training+Guide+for+Elected+Members.pdf (false)
	https://bassetlaw.moderngov.co.uk/documents/s17267/5d+Appendix+1+-+Draft+Statement+of+Accounts+2025-26.pdf (false)