Ed Potter

Activity Timeline

Meetings Attended Note this may include planned future meetings.

9 meetings · Page 1 of 2

Executive Officer

Executive - Tuesday 6 January 2026 6.30 pm

January 06, 2026
Budget Planning Committee Officer

Budget Planning Committee - Tuesday 9 December 2025 6.30 pm

December 09, 2025
Accounts, Audit and Risk Committee Officer

Accounts, Audit and Risk Committee - Wednesday 19 November 2025 6.30 pm

November 19, 2025
Overview and Scrutiny Committee Officer

Overview and Scrutiny Committee - Tuesday 11 November 2025 6.30 pm

November 11, 2025
Executive Officer

Executive - Tuesday 2 September 2025 6.30 pm

26 attendees, 37 documents, 1 media files

September 02, 2025

Decisions from Meetings

48 decisions · Page 3 of 10

External Audit Reports 2024/25

From: Accounts, Audit and Risk Committee - Wednesday 19 November 2025 6.30 pm - November 19, 2025

... the committee noted the contents of the external audit reports for 2024/25 from Bishop Fleming, including the Audit Completion Report, the draft Auditor's Annual Report, and the draft Letter of Representation, and authorised the Assistant Director Finance (S151 Officer), in consultation with the Chair (or Deputy Chair), to make further changes and sign the accounts and letter of representation after receiving the final audit opinion.

Recommendations Approved

Summary

Meetings Attended: 9

Average per Month: 0.5

Decisions Recorded: 48