Agenda

Governance Scrutiny Group - Thursday, 5th February, 2026 7.00 pm

Venue: Council Chamber, 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 4 December 2025 pdf icon PDF 205 KB

4.

Internal Audit Progress Report pdf icon PDF 170 KB

Report of the Director – Finance and Corporate Services

Additional documents:

5.

Internal Audit Strategy pdf icon PDF 177 KB

Report of the Director – Finance and Corporate Services

Additional documents:

6.

External Audit Progress Report and Indicative Audit Plan 2025/26 pdf icon PDF 166 KB

Report of the Director – Finance and Corporate Services

Additional documents:

7.

Risk Management Progress Report pdf icon PDF 166 KB

Report of the Director – Finance and Corporate Services

Additional documents:

8.

Draft Risk Management Strategy pdf icon PDF 146 KB

Report of the Director – Finance and Corporate Services

Additional documents:

9.

Capital and Investment Strategy Update pdf icon PDF 295 KB

Report of the Director – Finance and Corporate Services

10.

Capital and Investment Strategy 2026/27 pdf icon PDF 186 KB

Report of the Director - Finance and Corporate Services

Additional documents:

11.

Work Programme pdf icon PDF 155 KB

Report of the Director – Finance and Corporate Services