Audit and Governance Committee - Monday, 3rd August, 2026 6.30 pm

Details

Name: Audit and Governance Committee - Monday, 3rd August, 2026 6.30 pm

URL: https://moderngov.dorsetcouncil.gov.uk/ieListDocuments.aspx?CId=156&MId=6451

Notes:

Date: August 3, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://moderngov.dorsetcouncil.gov.uk/documents/g6451/Agenda+frontsheet+03rd-Aug-2026+18.30+Audit+and+Governance+Committee.pdf?T=0 (false)
https://moderngov.dorsetcouncil.gov.uk/documents/g6540/Public+reports+pack+08th-Apr-2026+Constitution.pdf?T=10&Info=1 (false)
https://moderngov.dorsetcouncil.gov.uk/documents/g6451/Public+reports+pack+03rd-Aug-2026+18.30+Audit+and+Governance+Committee.pdf?T=10 (false)
https://moderngov.dorsetcouncil.gov.uk/documents/s53297/Minutes+of+Previous+Meeting.pdf (false)
https://moderngov.dorsetcouncil.gov.uk/documents/s53315/Action+List+for+Audit+and+Governance.pdf (false)
https://moderngov.dorsetcouncil.gov.uk/documents/s51685/Part+1+-+Summary+of+Articles.pdf (false)
https://moderngov.dorsetcouncil.gov.uk/documents/g6540/Agenda+frontsheet+08th-Apr-2026+Constitution.pdf?T=0&Info=1 (false)
https://moderngov.dorsetcouncil.gov.uk/documents/s51686/Article+1+-+The+Constitution.pdf (false)
https://moderngov.dorsetcouncil.gov.uk/documents/s51687/Article+2+-+Members+of+the+Council.pdf (false)
https://moderngov.dorsetcouncil.gov.uk/documents/s51691/Article+6+-+The+Executive.pdf (false)
https://moderngov.dorsetcouncil.gov.uk/documents/s51688/Article+3+-+The+Public+and+Members+of+the+Council.pdf (false)
https://moderngov.dorsetcouncil.gov.uk/documents/s51693/Article+6a+Shareholder+Committees.pdf (false)
https://moderngov.dorsetcouncil.gov.uk/documents/s51689/Article+4+-+The+Full+Council.pdf (false)
https://moderngov.dorsetcouncil.gov.uk/documents/s51690/Article+5+-+Chairing+the+Council.pdf (false)
https://moderngov.dorsetcouncil.gov.uk/documents/s51692/Annex+to+Article+6.pdf (false)
https://moderngov.dorsetcouncil.gov.uk/documents/s51695/Annex+to+Article+7+OS+TofRef+-+Joint+Health+Scrutiny+Protocol.pdf (false)
https://moderngov.dorsetcouncil.gov.uk/documents/s51694/Article+7+-+Overview+and+Scrutiny+Committeess.pdf (false)
https://moderngov.dorsetcouncil.gov.uk/documents/s51696/Article+8+Committees+and+Boards+July+2025.pdf (false)
https://moderngov.dorsetcouncil.gov.uk/documents/s51697/Article+9+-+Standards.pdf (false)
https://moderngov.dorsetcouncil.gov.uk/documents/s51698/Article+10+-+Community+Engagement.pdf (false)
https://moderngov.dorsetcouncil.gov.uk/documents/s51699/Article+11+Other+Arangements.pdf (false)
https://moderngov.dorsetcouncil.gov.uk/documents/s51700/Channel+Panel+-+Terms+of+Reference.pdf (false)
https://moderngov.dorsetcouncil.gov.uk/documents/s51701/Article+12+-+Officers.pdf (false)
https://moderngov.dorsetcouncil.gov.uk/documents/s51702/Article+13+-+Decision+Making.pdf (false)
https://moderngov.dorsetcouncil.gov.uk/documents/s51703/Article+14+-+Finance+Contracts+and+Legal+Matters.pdf (false)
https://moderngov.dorsetcouncil.gov.uk/documents/s51704/Article+15+-+Review+Revision+of+the+Constitution.pdf (false)
https://moderngov.dorsetcouncil.gov.uk/documents/s51709/Budget+and+Policy+Framework+Procedure+Rules.pdf (false)
https://moderngov.dorsetcouncil.gov.uk/documents/s51705/Article+16+-+Supension+Interpretation+and+Publication+of+the+Constitution.pdf (false)
https://moderngov.dorsetcouncil.gov.uk/documents/s51706/Council+and+Committee+Procedure+Rules.pdf (false)
https://moderngov.dorsetcouncil.gov.uk/documents/s51707/PETITION+SCHEME+review+October+2023.pdf (false)
https://moderngov.dorsetcouncil.gov.uk/documents/s51710/Executive+Procedure+Rules.pdf (false)
https://moderngov.dorsetcouncil.gov.uk/documents/s51708/ACCESS+TO+INFORMATION+PROCEDURE+RULES.pdf (false)
https://moderngov.dorsetcouncil.gov.uk/documents/s51711/Overview+and+Scrutiny+Procedure+Rules+2.pdf (false)
https://moderngov.dorsetcouncil.gov.uk/documents/s51712/Financial+Regulations+-+Intro.pdf (false)
https://moderngov.dorsetcouncil.gov.uk/documents/s51713/Financial+Regulation+A+-+Financial+Management.pdf (false)
https://moderngov.dorsetcouncil.gov.uk/documents/s51719/Officer+Employment+And+Dismissal+Procedure+Rules.pdf (false)
https://moderngov.dorsetcouncil.gov.uk/documents/s51714/Financial+Regulation+B+-+Financial+Planning.pdf (false)
https://moderngov.dorsetcouncil.gov.uk/documents/s51723/Conditions+and+Limitations+of+Delegations+-+Appendix+2.pdf (false)
https://moderngov.dorsetcouncil.gov.uk/documents/s51715/Financial+Regulation+C+-+Risk+Management+and+Control+of+Resources.pdf (false)
https://moderngov.dorsetcouncil.gov.uk/documents/s51716/Financial+Regulation+D+-+Systems+and+Procedures.pdf (false)
https://moderngov.dorsetcouncil.gov.uk/documents/s51720/Part+3+Scheme+of+Delegation+-+Functions+of+the+Council.pdf (false)
https://moderngov.dorsetcouncil.gov.uk/documents/s51717/Financial+Regulation+E+-+External+Arrangements.pdf (false)
https://moderngov.dorsetcouncil.gov.uk/documents/s51718/CONTRACT+PROCEDURE+RULES.pdf (false)
https://moderngov.dorsetcouncil.gov.uk/documents/s51721/Officer+scheme+of+delegation+for+Dorset+Council+April+2019.pdf (false)
https://moderngov.dorsetcouncil.gov.uk/documents/s51724/Proper+Officers+-+Appendix+3.pdf (false)
https://moderngov.dorsetcouncil.gov.uk/documents/s51722/Regulation+of+Investigatory+Powers+Act+2000+RIPA+-+Appendix+1.pdf (false)
https://moderngov.dorsetcouncil.gov.uk/documents/s51725/Officer+and+Member+Indemnity+Provisions+-+Appendix+4.pdf (false)
https://moderngov.dorsetcouncil.gov.uk/documents/s51726/Local+Government+Association+Model+Councillor+Code+of+Conduct+2020+WEB.pdf (false)
https://moderngov.dorsetcouncil.gov.uk/documents/s53445/Dorset+Council+-+Audit+progress+report+-+July+2026.pdf (false)
https://moderngov.dorsetcouncil.gov.uk/documents/s51727/Councillor+Code+of+Conduct+complaint+process+February+2025.pdf (false)
https://moderngov.dorsetcouncil.gov.uk/documents/s51728/Officer+-+Member+Protocol.pdf (false)
https://moderngov.dorsetcouncil.gov.uk/documents/s51729/OFFICER+CODE+OF+CONDUCT.pdf (false)
https://moderngov.dorsetcouncil.gov.uk/documents/s53311/Dorset+Council+and+Pension+Fund+-+Regaining+Assurance+Strategy+July+2026.pdf (false)
https://moderngov.dorsetcouncil.gov.uk/documents/s51730/SexualHarrassmentPolicy.pdf (false)
https://moderngov.dorsetcouncil.gov.uk/documents/s53450/Appendix+A+-+Fraud+Action+Plan.pdf (false)
https://moderngov.dorsetcouncil.gov.uk/documents/s51731/Protocol+For+Members+And+Officers+On+Planning+Procedures.pdf (false)
https://moderngov.dorsetcouncil.gov.uk/documents/s51734/Members+allowances+Scheme+202627.pdf (false)
https://moderngov.dorsetcouncil.gov.uk/documents/s53446/Independent+Remuneration+Panel+Recruitment.pdf (false)
https://moderngov.dorsetcouncil.gov.uk/documents/s51733/Management+Structure.pdf (false)
https://moderngov.dorsetcouncil.gov.uk/documents/s53453/Local+Code+of+Corporate+Governance+2025_26.pdf (false)
https://moderngov.dorsetcouncil.gov.uk/documents/s53309/Dorset+Council+-+31+March+2026+-+IT+Audit+Report+-+Final+IT+user+redacted.pdf (false)
https://moderngov.dorsetcouncil.gov.uk/documents/s53447/Dorset+Council+Internal+Audit+Progress+Report.pdf (false)
https://moderngov.dorsetcouncil.gov.uk/documents/s53448/Dorset+Council+Internal+Audit+Annual+Opinion+Report.pdf (false)
https://moderngov.dorsetcouncil.gov.uk/documents/s53451/Draft+Annual+Governance+Statement+Report.pdf (false)
https://moderngov.dorsetcouncil.gov.uk/documents/s53449/Fraud+and+Whistleblowing.pdf (false)
https://moderngov.dorsetcouncil.gov.uk/documents/s53452/Draft+Annual+Governance+Statement+2025_26.pdf (false)
https://moderngov.dorsetcouncil.gov.uk/documents/s53455/Work+Programme.pdf (false)
https://www.youtube.com/embed/_bR88RbBTIQ (false)