Agenda

Governance Scrutiny Group - Thursday, 18th June, 2026 7.00 pm

Venue: Council Chamber Area B, Rushcliffe Arena, Rugby Road, West Bridgford. View directions

Items
No. Item

1.

Apologies for Absence

2.

Declarations of Interest

3.

Minutes of the Meeting held on 5 February 2026 pdf icon PDF 221 KB

4.

External Audit Annual Plan 2025/26 pdf icon PDF 177 KB

Report of the Director - Finance and Corporate Services

Additional documents:

5.

Internal Audit Progress Report Q4 pdf icon PDF 170 KB

Report of the Director – Finance and Corporate Services

Additional documents:

6.

Internal Audit Annual Report 2025/26 pdf icon PDF 173 KB

Report of the Director – Finance and Corporate Services

7.

Annual Fraud Report 2025/26 pdf icon PDF 198 KB

Report of the Director - Finance and Corporate Services

8.

Annual Procurement Report pdf icon PDF 270 KB

Report of the Director – Finance and Corporate Services

Additional documents:

9.

Investment Property Review pdf icon PDF 272 KB

Report of the Director - Finance and Corporate Services

Additional documents:

10.

Annual Governance Statement 2025/26 pdf icon PDF 173 KB

Report of the Director – Finance and Corporate Services

 

Additional documents:

11.

Capital and Investment Strategy Outturn 2025/26 pdf icon PDF 552 KB

Report of the Director - Finance and Corporate Services

12.

Work Programme pdf icon PDF 158 KB

Report of the Director – Finance and Corporate Services