Agenda
PDF 165 KBVenue: Council Chamber, Fenland Hall, County Road, March
Contact: Jo Goodrum Member Services and Governance Officer
| No. | Item |
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To Appoint a Chairman for the Municipal Year 26/27 |
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To receive apologies for absence. |
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To Appoint a Vice Chairman for the Municipal Year 26/27 |
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To confirm the minutes of May 11, 2026. |
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To report additional items for consideration which the Chairman deems urgent by virtue of special circumstances to be now specified. |
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Members to declare any interests under the Local Code of Conduct in respect of any item to be discussed at the meeting |
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Draft Statement of Accounts 2025/26 To review the draft Statement of Accounts 2025/26 |
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Mandatory Training - verbal update To receive a verbal update on Mandatory training. |
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Whistleblowing Policy and Annual Whistleblowing Update To provide the Audit and Risk Management Committee with an update on the Council’s Whistleblowing Policy, and to provide an overview of any recent whistleblowing complaints raised. |
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Regulation of Investigatory Powers Act (RIPA) Annual Report To provide members of the Audit and Risk Management Committee with an annual update on Fenland District Council’s use of the Regulation of Investigatory Powers Act 2000 (RIPA).
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Internal Audit Annual Report and Opinion 2025/26 To provide the Audit and Risk Management Committee with the Head of Internal Audit’s annual assurance opinion on the Council’s governance, risk and control framework for the year 2025/26 and the basis for this opinion |
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Internal Audit Progress Report 2026/27 To consider and note the activity and performance of the Internal Audit function, and the implementation of Audit actions |
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Procurement Exemptions To inform members of the Audit and Risk Committee of the occasions upon which an exemption has been granted in accordance with paragraph 10 of the Code of Procurement. |
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Audit and Risk Management Committee Annual Report 2025/26 To provide an update on the commitment and effectiveness of the Audit and Risk Management Committee’s work for the year 1 April 2025 to 31 March 2026 |
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Audit and Risk Management Committee Work Programme For information purposes. |
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Items of Topical Interest |
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Items which the Chairman has under item 5 deemed urgent. |