Agenda

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

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

Media

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

Additional documents:

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