Audit and Governance Meeting, September, 2026
Annual Governance and Audit Quarter One Meeting
Wednesday 2nd September, 2026
to be held at Great Wyrley Community Centre, Great Wyrley
at 6.30p.m. immediately prior to the Parish Council Meeting which commences at 7.00p.m.
Recording of Meetings
For administration purposes this meeting may be recorded by the Parish Council.
Please Note: The Parish Council is not responsible for any recordings that may be made by members of the public. Should it be your intention to record the meeting please make this clear, prior to its commencement. In the event that a member of the public does not wish to be recorded kindly respect their rights.
Agenda
AGENDA
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Apologies
To receive any apologies which may be forthcoming.
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Election of Chairman
Election of Chairman of the Annual Governance and Audit Committee for meeting.
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Quarter One Financial Reports 2026/27
To review and approve the Quarter One Reconciliation of the Parish Council Accounts for the year 2026/27
- Cancellation of Unpresented Cheque December 2024
Authorisation sought for the cancellation of uncashed cheque issued in 2024.
- Review of Earmarked Reserves – Completed Commemorative Projects.
Approval to transfer remaining funds from completed commemorative projects reserve back into general reserves.
- Annual Review of Existing Council Policies 2026/27
The following policies have been presented for review:
- Adoption of Reviewed Financial Regulations
Adoption of reviewed Financial Regulations in line Audit Regulations for 2026/27.
- Adoption of Reviewed Financial Risk Assessment
Adoption of reviewed Financial Risk Assessment in line with Audit Regulations for 2026/27.
- Adoption of Reviewed Standing Orders
Adoption of reviewed Standing Orders in line with Audit Regulations for 2026/27.
- Adoption of Parish Council IT Policy
Adoption of IT Policy in line Audit Regulations for 2026/27.
- Adoption of Co-Option Policy
Adoption of Co-option Policy in line with Audit Regulations 2026/27
- Adoption of Reviewed Staffing and Transparency Report
Adoption of reviewed Staffing and Transparency Report in line with Audit Regulations for 2026/27.
- Authorisation to Publish on Parish Council Website
In the event of approval of the reviewed Policies set out above permission is sought for publication of the amended versions on the Parish Council website.
- Adoption of New Policies – Complaints Procedure and Privacy Policy.
In line with Audit Regulations for 2026/27 a Complaints Procedure and Privacy Policy has now been composed and requires authorisation of adoption by Council.
- Authorisation to Publish on Parish Council Website
In the event of approval of the Complaints Procedure and Privacy Policy documents permission is sought for publication on the Parish Council’s website in line with Audit Regulations for 2026/27.