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Additional, Audit Committee - Monday 16th February 2026 6.30 pm
February 16, 2026 at 6:30 pm Audit Committee View on council websiteSummary
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Delegated decisions linked to this meeting
Decision summaries below are AI-generated from the council’s published record. Check the council source or the full decision page before relying on them.
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Statement of Accounts 2024/25
Recommendations Approved... approved the Council's 2024/25 Statement of Accounts and granted delegated authority to the S151 Officer and Chair of Audit Committee to approve any additional final amendments required.
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Update on Appointment of Independent Person for the Audit Committee
Recommmend Forward to Council... recommended that Gwilym (Tom) Davies be appointed as Audit Independent Person for a period of one year, with the option for extension.
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External Audit - Audit Findings Report 2024/25
Recommendations Approved...approved the Audit Findings Report and the Letter of Representation for the 2024/25 Statement of Accounts.
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Work Programme
Recommendations Approved...approved the recommendations for the Work Programme for the meeting on Monday 16 February 2026, which included reviewing the External Audit's Audit Findings Report for 2024/25, the Statement of Accounts for 2024/25, Treasury Management updates, a summary of the debt management framework and write-offs, and an update on the appointment of an Independent Person for the Audit Committee.
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Minutes
Recommendations Approved
Attendees
Topics
No topics have been identified for this meeting yet.
Meeting Documents
Additional Documents