Audit and Governance Committee, 20 October 2026

AGENDA (To view individual agenda items click on the links below) 1. Apologies for absence 00:03:57 2. Minutes and Actions of the Meeting held on 21 July 2026 00:04:10 3. Declarations of Interest 00:04:32 4. Public Participation 00:04:48 5. Internal Audit Progress Report 00:04:59 6. Data Protection Officer's Report 00:08:28 7. External Audit Progress Report 00:19:14 8. Performance Management Framework 00:27:59 9. Treasury Management Update (Q2) 00:47:23 10. Annual Report on Waivers to the Contract Procedure Rules 00:56:45 11. Update on 'Review of the Constitution' 01:00:41 12. Minutes from JIAC and IAC for review 01:05:23 13. Programme of Work 01:09:19 14. Date of Next Meeting 01:10:37 For full agenda, attendance details and supporting documents visit: https://yorknorthyorks-ca.moderngov.c...