Arifah Bhikhu

Council: Ribble Valley

Committees: Accounts and Audit (Officer)

Activity Timeline

Meetings Attended Note this may include planned future meetings.

11 meetings · Page 3 of 3

Accounts and Audit

Accounts and Audit - Wednesday, 14th February, 2024 6.30 pm

February 14, 2024

Decisions from Meetings

24 decisions · Page 1 of 5

Annual Governance Statement

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

...approved the Annual Governance Statement for 2024/25, outlining the council's adherence to its governance framework and detailing actions to address identified areas for improvement.

For Determination

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

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

Approval of Audited Statement of Accounts

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

...the audited Statement of Accounts for the 2024/25 financial year was approved.

Recommendations Approved

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

Summary

Meetings Attended: 11

Average per Month: 0.4

Decisions Recorded: 24