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Accounts and Audit - Wednesday, 4th February, 2026 6.30 pm
February 4, 2026 at 6:30 pm Accounts and Audit View on council websiteSummary
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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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Letter of Representation
For Determination...approved the Letter of Representation to Grant Thornton in respect of the 2024/25 Statement of Accounts.
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Auditors Annual Report
For Determination...the Auditors' Annual Report for the year ending 31 March 2025 was presented and accepted.
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Internal Audit Progress
For Determination...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.
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Audit Findings Report - Grant Thornton
For Determination...the Audit Findings Report from Grant Thornton was presented for determination.
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Internal Audit Service
Recommendations Approved -
Approval of Audited Statement of Accounts
Recommendations Approved...the audited Statement of Accounts for the 2024/25 financial year was approved.
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Annual Governance Statement
For Determination...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.
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Closure of Accounts timetable 2025/26
For Determination...the detailed timetable for the closure of the 2025/26 accounts was endorsed.
Attendees
Topics
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