Ben Hall

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

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

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

Risk Management Policy

From: Accounts and Audit - Wednesday, 24th September, 2025 6.30 pm - September 24, 2025

...to approve the updated Risk Management Policy with minor amendments to improve clarity and enhance readability.

For Determination

Internal Audit Charter 2025/26

From: Accounts and Audit - Wednesday, 25th June, 2025 6.30 pm - June 25, 2025

Recommendations Approved