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Audit and Governance Committee
Wednesday 21 January 2026 10.00am
Speaking:
Start of webcast
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Cllr Victor Lewanski
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Cllr Victor Lewanski
1 APOLOGIES FOR ABSENCE AND SUBSTITUTIONS
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Committee Manager
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Cllr Victor Lewanski
2 MINUTES OF THE PREVIOUS MEETING - 19 NOVEMBER 2025
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3 DECLARATIONS OF INTEREST
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4 QUESTIONS AND PETITIONS
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5 RECOMMENDATIONS TRACKER AND WORK PLAN
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Dir - Customer Culture & Transformation
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Cllr Victor Lewanski
6 ALTERNATIVE PROVISION (AP) COMMISSIONING FOR CHILDREN
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Asst Dir - Incl'n & Particp.
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Cllr Victor Lewanski
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Cllr Helyn Clack
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Cllr Victor Lewanski
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Matthew Woods
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Asst Dir - Incl'n & Particp.
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Cllr Victor Lewanski
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Cllr Victor Lewanski
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Asst Dir - Incl'n & Particp.
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Matthew Woods
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Asst Dir - Incl'n & Particp.
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Cllr Victor Lewanski
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Asst Dir - Incl'n & Particp.
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Cllr Victor Lewanski
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Cllr Liz Bowes
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Asst Dir - Incl'n & Particp.
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Cllr Victor Lewanski
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Cllr Helyn Clack
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Cllr Victor Lewanski
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Asst Dir - Incl'n & Particp.
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Cllr Victor Lewanski
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Asst Dir - Incl'n & Particp.
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Cllr Victor Lewanski
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Asst Dir - Incl'n & Particp.
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Cllr Victor Lewanski
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Matthew Woods
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Asst Dir - Incl'n & Particp.
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Matthew Woods
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Asst Dir - Incl'n & Particp.
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Matthew Woods
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Cllr Victor Lewanski
7 TREASURY MANAGEMENT STRATEGY STATEMENT 2026/27
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Str Capital Accountant
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Cllr Victor Lewanski
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Cllr David Lewis
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Cllr Victor Lewanski
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Matthew Woods
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Cllr Victor Lewanski
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Section 151 Officer
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Matthew Woods
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Dir - Finance (Corp)
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Cllr Victor Lewanski
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Section 151 Officer
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Cllr Victor Lewanski
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Dir - Finance (Corp)
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Cllr Victor Lewanski
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Cllr Richard Tear
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Cllr Victor Lewanski
8 EXTERNAL AUDIT: AUDITOR'S ANNUAL REPORT 2024/25
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Dir - Finance (Corp)
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EY (External Auditor)
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Cllr Victor Lewanski
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Cllr David Lewis
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Cllr Victor Lewanski
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Cllr Richard Tear
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Cllr Victor Lewanski
9 COUNTER FRAUD AND CORRUPTION STRATEGY
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Audit Mng - Cntr Fraud
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Cllr Victor Lewanski
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Matthew Woods
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Cllr Victor Lewanski
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Audit Mng - Cntr Fraud
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Matthew Woods
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Audit Mng - Cntr Fraud
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Cllr Victor Lewanski
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Audit Mng - Cntr Fraud
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Cllr Victor Lewanski
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Audit Mng - Cntr Fraud
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Cllr Victor Lewanski
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Matthew Woods
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Audit Mng - Cntr Fraud
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Cllr Victor Lewanski
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Chief Internal Auditor
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Cllr Victor Lewanski
10 MID-YEAR COMPLAINTS PERFORMANCE REPORT 2025-26
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Dir - Customer Culture & Transformation
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Asst Director - Customer Exp
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Cllr Victor Lewanski
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Matthew Woods
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Asst Director - Customer Exp
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Matthew Woods
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Asst Director - Customer Exp
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Matthew Woods
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Snr Complaints Practice Ld
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Matthew Woods
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Snr Complaints Practice Ld
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Dir - Customer Culture & Transformation
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Cllr Richard Tear
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Asst Director - Customer Exp
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Cllr Richard Tear
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Asst Director - Customer Exp
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Cllr Victor Lewanski
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Matthew Woods
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Dir - Customer Culture & Transformation
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Snr Complaints Practice Ld
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Dir - Customer Culture & Transformation
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Matthew Woods
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Asst Dir - SEND
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Matthew Woods
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Asst Director - Customer Exp
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Cllr Victor Lewanski
11 CHANGES TO THE STANDARDS AND CONDUCT FRAMEWORK FOR ENGLISH LOCAL AUTHORITIES
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Section 151 Officer
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Cllr Victor Lewanski
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Cllr David Lewis
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Cllr Victor Lewanski
12 DATE OF NEXT MEETING
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Webcast Finished
- Item 2 - A&G Committee, 19 November 2025 - Minutes, opens in new tab
- Item 5 - Recommendations Tracker and Work plan - Cover report, opens in new tab
- Item 5 - Annex A - Recommendations Tracker, 21 Jan 2026, opens in new tab
- Item 5 - Annex B - Work Plan - 21 Jan 2026, opens in new tab
- Item 6 - AP Commissioning for Children - cover report, opens in new tab
- Item 6 - Annex A - SCC AP Governance and Commissioning for Children IA Report - Final, opens in new tab
- Item 6 - Annex B - Alternative curriculum pathways and reintegration support 2021 (revised July 2023), opens in new tab
- Item 7 - Treasury Management Strategy Statement 2026/27 - cover report, opens in new tab
- Item 7 - Annex 1 - Capital, Investment and Treasury Management Strategy 2026/27, opens in new tab
- Item 8 - EA: Auditor's Annual Audit Report 2024/25 - cover report, opens in new tab
- Item 8 - Annex 1 - Auditor's Annual Report 24/25, opens in new tab
- Item 9 - SCC Counter Fraud and Corruption Strategy - cover report, opens in new tab
- Item 9 - Annex 1 - SCC Counter Fraud and Corruption Strategy, opens in new tab
- Item 10 - Mid-Year Complaints Performance Report 2025-26 - cover report and appendix, opens in new tab
- Item 11 - Changes to the Standards and Conduct Framework for English Local Authorities - cover report, opens in new tab