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Audit & Governance Committee - Wednesday, 18 February 2026 - 7.00 pm
February 18, 2026 at 7:00 pm Audit & Governance 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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Letter of Representation 2024-25
Recommendations Approved...approved the Letter of Representation for the 2024-25 accounts, acknowledging that not all information could be provided to the auditors by the deadline due to delays.
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EXCLUSION OF PRESS AND PUBLIC
Recommendations Approved -
WORK PROGRAMME AND DATES OF FUTURE MEETINGS
Recommendations Approved -
MINUTES OF PREVIOUS MEETING
Recommendations Approved -
Approval of Accounting Policy for the Statement of Accounts 2025-26
Recommendations Approved...approved the accounting policies to be used for the Council's Statement of Accounts for the 2025-26 financial year, with specific amendments to policies on employee benefits, leases, and property, plant, and equipment.
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Statement of Accounts 2024-25
Recommendations Approved...the Statement of Accounts for 2024-25 was approved, with delegated authority granted to the Director of Finance and Corporate Resources for final audit adjustments.
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