Documents
Agenda
Meeting Details
MeetingDetails
Members are invited to a Meeting of the Audit and Governance Committee
to be held in the Conference Room, Riverside, Lowestoft
on Monday, 16 February 2026 at 6:30pm
This meeting will be broadcast to the public via the East Suffolk YouTube Channel at https://youtube.com/live/4O5uYOhenWQ?feature=share
Open To The Public
1
Apologies for Absence and Substitutions
To receive any apologies for absence or substitutions
2
Declarations of Interest
Members and Officers are invited to make any declarations of interests, and the nature of that interest, that they may have in relation to items on the Agenda and are also reminded to make any declarations at any stage during the Meeting if it becomes apparent that this may be required when a particular item or issue is considered.
To agree as a correct record the minutes of the 8 December 2025
Report of the Cabinet Member with responsibility for Resources and Value for Money (to follow)
Report of the Cabinet Member with responsibility for Resources and Value for Money
To note the Committee's forward work programme
7
Exempt/Confidential Items
It is recommended that under Section 100A(4) of the Local Government Act 1972 (as amended) the public be excluded from the meeting for the following items of business on the grounds that they involve the likely disclosure of exempt information as defined in Paragraphs 1, 2 and 3 of Part 1 of Schedule 12A of the Act.
Exempt/Confidential
8
Exempt Minutes
- Information relating to the financial or business affairs of any particular person (including the authority holding that information).
9
Freeport East Update
- Information relating to the financial or business affairs of any particular person (including the authority holding that information).
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ES-2705 Freeport East Update
- Information relating to the financial or business affairs of any particular person (including the authority holding that information).
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ES-2705 Appendix A
- Information relating to the financial or business affairs of any particular person (including the authority holding that information).
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ES-2705 Appendix B
- Information relating to the financial or business affairs of any particular person (including the authority holding that information).
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ES-2705 Appendix C
- Information relating to the financial or business affairs of any particular person (including the authority holding that information).
10
Report on the outcome of an investigation of a Code of Conduct complaint
- Information relating to any individual.
- Information that is likely to reveal the identity of an individual.
Attendance
Declarations of Interests
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No declarations of interest have been entered for this meeting.
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Visitors
Visitor Information is not yet available for this meeting