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Audit Committee - Thursday, 29 January 2026 - 10.00 am
January 29, 2026 at 10:00 am Audit Committee View on council website Watch video of meetingSummary
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Delegated decisions linked to this meeting
Decision summaries below are AI-generated from the council’s published record. Check the council source or the full decision page before relying on them.
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MTFP: Key Financial Strategies and Prudential Indicators 2026-27
Recommendations Approved...approved the recommendations for Executive regarding the MTFP: Key Financial Strategies and Prudential Indicators for 2026-27, confirming no additional recommendations were needed.
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Progress against the Recommendations of the Auditors Annual Report 2023/24 and 2024/25
Recommendations Approved...the Audit Committee endorsed the closure of the 2023/24 Auditor's Annual Report action plan, rolling outstanding actions into a single rolling plan, and approved the action plan for the 2024/25 Auditor's Annual Report.
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Audit Committee Workplan
Recommendations Approved...noted the necessary changes to the workplan, including the scheduling of an additional extraordinary meeting in February 2026.
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Statement of Accounts, Annual Governance Statement and Audit Findings Report 2024-25
Recommendations Approved...the debate be adjourned and resumed at an extraordinary meeting of the committee to be held prior to 27 February 2026 to allow for additional evidence gathering.
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Waivers and Breaches Q3 Update 2025-26
Recommendations Approved...the report on Waivers and Breaches was reviewed, no further information was required on any Breach, and the frequency of the report to the Audit Committee was changed to six-monthly.
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Minutes from the Previous Meeting
Recommendations Approved
Attendees
Topics
No topics have been identified for this meeting yet.
Meeting Documents
Agenda
Additional Documents