Maggie Nicholson
Council: Ribble Valley
Committees:
Activity Timeline
Meetings Attended Note this may include planned future meetings.
11 meetings · Page 1 of 3
Accounts and Audit - Wednesday, 15 April 2026 - 6.30 pm
Accounts and Audit - Wednesday, 4th February, 2026 6.30 pm
Accounts and Audit - Wednesday, 19th November, 2025 6.30 pm
Accounts and Audit - Wednesday, 24th September, 2025 6.30 pm
22 attendees, 8 documents, 0 media files
Accounts and Audit - Wednesday, 25th June, 2025 6.30 pm
Decisions from Meetings
24 decisions · Page 1 of 5
Annual Governance Statement
From: Accounts and Audit - Wednesday, 4th February, 2026 6.30 pm - February 04, 2026
...approved the Annual Governance Statement for 2024/25, outlining the council's adherence to its governance framework and detailing actions to address identified areas for improvement.
For Determination
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
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
Approval of Audited Statement of Accounts
From: Accounts and Audit - Wednesday, 4th February, 2026 6.30 pm - February 04, 2026
...the audited Statement of Accounts for the 2024/25 financial year was approved.
Recommendations Approved
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
Summary
Meetings Attended: 11
Average per Month: 0.4
Decisions Recorded: 24