Arifah Bhikhu

Audit Findings Report - Grant Thornton

From: Accounts and Audit - Wednesday, 4th February, 2026 6.30 pm - February 04, 2026

...the Audit Findings Report from Grant Thornton was presented for determination.

For Determination

Letter of Representation

From: Accounts and Audit - Wednesday, 4th February, 2026 6.30 pm - February 04, 2026

...approved the Letter of Representation to Grant Thornton in respect of the 2024/25 Statement of Accounts.

For Determination

Internal Audit Progress

From: Accounts and Audit - Wednesday, 4th February, 2026 6.30 pm - February 04, 2026

...to receive an update on the progress of the 2025/26 Internal Audit Plan, noting that resourcing issues have led to the decision to outsource selected audits.

For Determination

Auditors Annual Report

From: Accounts and Audit - Wednesday, 4th February, 2026 6.30 pm - February 04, 2026

...the Auditors' Annual Report for the year ending 31 March 2025 was presented and accepted.

For Determination

Internal Audit Service

From: Accounts and Audit - Wednesday, 4th February, 2026 6.30 pm - February 04, 2026

Recommendations Approved

Summary

Meetings attended: 12
Average per month: 0.4
Decisions recorded Not all decisions are recorded, so this may significantly underestimate the number of decisions actually made.: 24

Activity Timeline

Meetings Attended ^{Note this may include planned future meetings.}

Decisions from Meetings

Audit Findings Report - Grant Thornton

Letter of Representation

Internal Audit Progress

Auditors Annual Report

Internal Audit Service

Summary

Arifah Bhikhu

Activity Timeline

Meetings Attended Note this may include planned future meetings.

Decisions from Meetings

Audit Findings Report - Grant Thornton

Letter of Representation

Internal Audit Progress

Auditors Annual Report

Internal Audit Service

Summary

Meetings Attended ^{Note this may include planned future meetings.}