Audit and Risk Committee - Tuesday 27 January 2026, 7:00pm - Islington Council meeting webcasting
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Speaking:
Agenda item :
Start of webcast
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Agenda item :
1 Apologies for Absence
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Mr Martin Houston
Agenda item :
6 Year End Report - Council and Pension Fund 2024-25
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- 2024-25 Audited SoA - Council & Pension Fund (07.01.26)
- Appendix 1 - Draft audited 202425 Statement of Accounts
- Appendix 2 - ISA260 - Islington Council
- Appendix 3 - ISA260 - Pension Fund
- Appendix 4 - Representation Letter DRAFT ILB
- Appendix 5 - Representation Letter DRAFT ILB PF
- Appendix 6 - Audited 2024-25 AGS
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Cllr Paul Convery
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Cllr Paul Convery
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Cllr Nurullah Turan
Agenda item :
1 25/26 Internal Audit Interim Report
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Mr Martin Houston
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Cllr Caroline Russell
Agenda item :
2 Council Tax Base Report and CF Forecast
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Mr Paul Clarke
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Cllr Satnam Gill OBE
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Mr Paul Clarke
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Mr Paul Clarke
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Mr Paul Clarke
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Cllr Caroline Russell
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Mr Paul Clarke
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Cllr Caroline Russell
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Mr Paul Clarke
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Cllr Caroline Russell
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Mr Paul Clarke
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Mr Paul Clarke
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Mr Paul Clarke
Agenda item :
3 Draft Budget Report (post-settlement)
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- Covering Report - Budget Report 2026-27 - ARC 27.1.26
- Draft Budget Report - Executive 22.1.26
- Appendix A - Medium Term Financial Strategy 2026-27 to 2030-31
- Appendix B1 - New General Fund Savings Proposals 2026-27 to 2030-31
- Appendix B2 - Previously Agreed General Fund Savings 2026-27 to 2030-31
- Appendix B3 - General Fund Management Actions 2026-27 to 2030-31
- Appendix C - GF Earmarked Reserve Balances
- Appendix D1 - HRA MTFS 2025-26 2028-29
- Appendix D2 - HRA Fees and Charges 2026-27
- Appendix D3 - HRA Savings Proposals 2026-27 202829
- Appendix E1 - Capital Programme (2026-27 Budget Report)
- Appendix E2 - Changes to Capital Expenditure Budgets
- Appendix F1 - Balance Sheet Analysis
- Appendix F2 CIPFA Financial Management Code Compliance Assessment 202627
- Appendix G - Cumulative EQIA Report 202627
- Appendix H - Pay Policy Statement 2026-27
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Mr Paul Clarke
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Cllr Paul Convery
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Mr Paul Clarke
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Cllr Satnam Gill OBE
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Mr Paul Clarke
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Cllr Janet Burgess
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Mr Paul Clarke
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Mr Paul Clarke
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Cllr Flora Williamson
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Mr Paul Clarke
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Mr Paul Clarke
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Mr Paul Clarke
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Mr Paul Clarke
Agenda item :
4 Annual Governance Statement Mid Year Review
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Mr Martin Houston
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Mr Martin Houston
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Mr Paul Clarke
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Mr Paul Clarke
Agenda item :
5 Treasury Management Mid-Year Review
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Mr Martin Houston
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Mr Matthew Hopson
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Mr Pardeep Bhatti
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Mr Matthew Hopson
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Alison Stuart
Agenda item :
9 Forward Plan
- $$Minutes, opens in new tab
- Internal Audit 2025-26 Interim Report - ARC 270126, opens in new tab
- Internal Audit 2025-26 Interim Report Appendix 1 - ARC 270126, opens in new tab
- Internal Audit 2025-26 Interim Report Appendix 2 - ARC 270126, opens in new tab
- Internal Audit 2025-26 Interim Report Appendix 3 - ARC 270126, opens in new tab
- Council Taxbase 2026-27, opens in new tab
- Appendix A - Islington Whole Area Taxbase 2026-27, opens in new tab
- Appendix B - Lloyd Square Taxbase 2026-27, opens in new tab
- Covering Report - Budget Report 2026-27 - ARC 27.1.26, opens in new tab
- Draft Budget Report - Executive 22.1.26, opens in new tab
- Appendix A - Medium Term Financial Strategy 2026-27 to 2030-31, opens in new tab
- Appendix B1 - New General Fund Savings Proposals 2026-27 to 2030-31, opens in new tab
- Appendix B2 - Previously Agreed General Fund Savings 2026-27 to 2030-31, opens in new tab
- Appendix B3 - General Fund Management Actions 2026-27 to 2030-31, opens in new tab
- Appendix C - GF Earmarked Reserve Balances, opens in new tab
- Appendix D1 - HRA MTFS 2025-26 2028-29, opens in new tab
- Appendix D2 - HRA Fees and Charges 2026-27, opens in new tab
- Appendix D3 - HRA Savings Proposals 2026-27 202829, opens in new tab
- Appendix E1 - Capital Programme (2026-27 Budget Report), opens in new tab
- Appendix E2 - Changes to Capital Expenditure Budgets, opens in new tab
- Appendix F1 - Balance Sheet Analysis, opens in new tab
- Appendix F2 CIPFA Financial Management Code Compliance Assessment 202627, opens in new tab
- Appendix G - Cumulative EQIA Report 202627, opens in new tab
- Appendix H - Pay Policy Statement 2026-27, opens in new tab
- MYR AGS report 27 Jan 26 ARC (jc 12.12.25), opens in new tab
- Committee report Treasury Mid Year 2025 (New template), opens in new tab
- 2024-25 Audited SoA - Council & Pension Fund (07.01.26), opens in new tab
- Appendix 1 - Draft audited 202425 Statement of Accounts, opens in new tab
- Appendix 2 - ISA260 - Islington Council, opens in new tab
- Appendix 3 - ISA260 - Pension Fund, opens in new tab
- Appendix 4 - Representation Letter DRAFT ILB, opens in new tab
- Appendix 5 - Representation Letter DRAFT ILB PF, opens in new tab
- Appendix 6 - Audited 2024-25 AGS, opens in new tab
- 2024-25 Audited SoA - Annual rep (07.01.26), opens in new tab
- Appendix 1 - ILB 24.25 AAR Draft 190126, opens in new tab
- Committee Report Jan 2026 Arsenal Ward FINAL, opens in new tab
- Draft Audit Committee Work Plan 2025-26 (5), opens in new tab
- Audit Committee Response Tracker - Jan 2025, opens in new tab
