Jennifer Lunn
Activity Timeline
Meetings Attended Note this may include planned future meetings.
25 meetings · Page 1 of 5
Audit & Governance Committee - Wednesday, 10 June 2026 - 7.00 pm
Audit & Governance Committee - Wednesday, 18 February 2026 - 7.00 pm
Decisions from Meetings
145 decisions · Page 1 of 29
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
Summary
- Meetings attended
- 25
- Average per month
- 0.8
- Decisions recorded Not all decisions are recorded, so this may significantly underestimate the number of decisions actually made.
- 145