...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

Page 1 of 28 Next

Summary

Meetings Attended: 52

Average per Month: 1.8

Decisions Recorded: 140 Not all decisions are recorded, so this may significantly underestimate the number of decisions actually made.

Councillor Katie Juckes

Activity Timeline

Meetings Attended Note this may include planned future meetings.

Decisions from Meetings

WORK PROGRAMME AND DATES OF FUTURE MEETINGS

MINUTES OF PREVIOUS MEETING

Letter of Representation 2024-25

EXCLUSION OF PRESS AND PUBLIC

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

Summary

Meetings Attended ^{Note this may include planned future meetings.}