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Audit & Scrutiny Committee
Thursday, 8th October 2026 at 7:30pm
Speaking:
Start of webcast
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Cllr. Ian Booth
1 Apologies for absence (if any)
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Cllr. Ian Booth
2 Declarations of interest
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3 Minutes of the meeting held on 28 July 2026
6 Annual Fraud Report 2025-26
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Rona Leitch
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Cllr. Ian Booth
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Rona Leitch
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Cllr. Ian Booth
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Cllr. Helena Windsor
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Rona Leitch
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Cllr. Helena Windsor
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Cllr. Ian Booth
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Cllr. Ian Booth
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Cllr. Ian Booth
7 Internal Audit Progress Report
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Cllr. Ian Booth
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Cllr. Ben Horne
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Cllr. Ian Booth
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Rona Leitch
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Cllr. Ian Booth
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Cllr Robin Spencer
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Rona Leitch
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Rona Leitch
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Cllr. Ian Booth
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Cllr Robin Spencer
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Rona Leitch
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Cllr Robin Spencer
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Cllr Robin Spencer
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Cllr Robin Spencer
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Cllr Robin Spencer
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Cllr. Ian Booth
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Cllr. Sir Nicholas White
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Rona Leitch
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Cllr. Ian Booth
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Cllr. Sir Nicholas White
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Rona Leitch
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Cllr. Ian Booth
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Cllr. Ian Booth
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Cllr. Ian Booth
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Cllr. Ian Booth
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Cllr Robin Spencer
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Cllr. Ian Booth
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Cllr. Ian Booth
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Rona Leitch
8 External Audit Update
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Cllr. Ian Booth
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Rona Leitch
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Rona Leitch
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Cllr. Ian Booth
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Rona Leitch
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Cllr. Ian Booth
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Cllr. Ian Booth
9 Quarter 1 2026-2027 Complaints and Freedom of Information
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Cllr. Ian Booth
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Cllr. Ian Booth
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Cllr. Ian Booth
10 Quarter 1 2026-2027 Key Performance Indicators Exceptions and Risk Registers
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Cllr. Ben Horne
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Cllr. Ian Booth
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Cllr. Ian Booth
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Cllr. Ian Booth
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Cllr. Ian Booth
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Cllr. Ian Booth
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Cllr. Ian Booth
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- Annual Fraud Report 2025-26, opens in new tab
- AS Oct 26 IA Progress report Sept 26 - Cover Paper, opens in new tab
- TDC Internal Audit Progress Report 2026-27 Sept 26, opens in new tab
- External Audit Update October 26, opens in new tab
- Appendix A - External Auditors Update October 2026, opens in new tab
- Quarter 1 2026-2027 Complaints and FOIs, opens in new tab
- Appendix A Complaints, opens in new tab
- Appendix B Freedom of Information requests, opens in new tab
- Q1 2026-2027 Key Performance Indicators Exceptions and Risk Registers, opens in new tab
- Appendix A Committee Benchmarking Data October 2026, opens in new tab
- Appendix B Policy Committee Risk Registers September 2026, opens in new tab
- Appendix C Corporate Risk Register September 2026, opens in new tab