Maggie Nicholson

Council: Ribble Valley

Activity Timeline

Meetings Attended Note this may include planned future meetings.

12 meetings · Page 1 of 3

Accounts and Audit Non-elected, non-voting

Accounts and Audit - Wednesday, 24th June, 2026 6.30 pm

June 24, 2026, 6:30 pm
Accounts and Audit Non-elected, non-voting

Accounts and Audit - Wednesday, 15th April, 2026 6.30 pm

April 15, 2026, 6:30 pm
Accounts and Audit Non-elected, non-voting

Accounts and Audit - Wednesday, 4th February, 2026 6.30 pm

February 04, 2026, 6:30 pm
Accounts and Audit Non-elected, non-voting

Accounts and Audit - Wednesday, 19th November, 2025 6.30 pm

November 19, 2025
Accounts and Audit Non-elected, non-voting

Accounts and Audit - Wednesday, 24th September, 2025 6.30 pm

22 attendees, 8 documents, 0 media files

September 24, 2025

Decisions from Meetings

24 decisions · Page 1 of 5

Audit Findings Report - Grant Thornton

From: Accounts and Audit - Wednesday, 4th February, 2026 6.30 pm - February 04, 2026

...the Audit Findings Report from Grant Thornton was presented for determination.

For Determination

Letter of Representation

From: Accounts and Audit - Wednesday, 4th February, 2026 6.30 pm - February 04, 2026

...approved the Letter of Representation to Grant Thornton in respect of the 2024/25 Statement of Accounts.

For Determination

Internal Audit Progress

From: Accounts and Audit - Wednesday, 4th February, 2026 6.30 pm - February 04, 2026

...to receive an update on the progress of the 2025/26 Internal Audit Plan, noting that resourcing issues have led to the decision to outsource selected audits.

For Determination

Auditors Annual Report

From: Accounts and Audit - Wednesday, 4th February, 2026 6.30 pm - February 04, 2026

...the Auditors' Annual Report for the year ending 31 March 2025 was presented and accepted.

For Determination

Internal Audit Service

From: Accounts and Audit - Wednesday, 4th February, 2026 6.30 pm - February 04, 2026

Recommendations Approved

Summary

Meetings Attended: 12

Average per Month: 0.4

Decisions Recorded: 24 Not all decisions are recorded, so this may significantly underestimate the number of decisions actually made.