Ian Pinches

WORK PROGRAMME AND DATES OF FUTURE MEETINGS

From: Audit & Governance Committee - Wednesday, 18 February 2026 - 7.00 pm - February 18, 2026

Recommendations Approved

MINUTES OF PREVIOUS MEETING

From: Audit & Governance Committee - Wednesday, 18 February 2026 - 7.00 pm - February 18, 2026

Recommendations Approved

Letter of Representation 2024-25

From: Audit & Governance Committee - Wednesday, 18 February 2026 - 7.00 pm - February 18, 2026

...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.

Recommendations Approved

EXCLUSION OF PRESS AND PUBLIC

From: Audit & Governance Committee - Wednesday, 18 February 2026 - 7.00 pm - February 18, 2026

Recommendations Approved

Approval of Accounting Policy for the Statement of Accounts 2025-26

From: Audit & Governance Committee - Wednesday, 18 February 2026 - 7.00 pm - February 18, 2026

...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.

Recommendations Approved