Kelly Jarvis

Activity Timeline

Meetings Attended Note this may include planned future meetings.

10 meetings · Page 1 of 2

Audit & Governance Committee Public

Audit & Governance Committee - Wednesday, 30 September 2026 - 7.00 pm

September 30, 2026, 7:00 pm
Audit & Governance Committee Public

Audit & Governance Committee - Wednesday, 10 June 2026 - 7.00 pm

June 10, 2026, 7:00 pm
Audit & Governance Committee Public

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

February 18, 2026, 7:00 pm
Audit & Governance Committee Public

Audit & Governance Committee - Wednesday, 29th October, 2025 7.00 pm

October 29, 2025
Audit & Governance Committee Public

Audit & Governance Committee - Wednesday, 30th July, 2025 7.00 pm

July 30, 2025

Decisions from Meetings

48 decisions · Page 1 of 10

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

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
10
Average per month
0.3
Decisions recorded Not all decisions are recorded, so this may significantly underestimate the number of decisions actually made.
48