Councillor Andy Sully

Statement of Accounts, Annual Governance Statement and Audit Findings Report 2024-25

From: Audit Committee - Thursday, 29 January 2026 - 10.00 am - January 29, 2026

...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.

Recommendations Approved

Progress against the Recommendations of the Auditors Annual Report 2023/24 and 2024/25

From: Audit Committee - Thursday, 29 January 2026 - 10.00 am - January 29, 2026

...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.

Recommendations Approved

Minutes from the Previous Meeting

From: Audit Committee - Thursday, 29 January 2026 - 10.00 am - January 29, 2026

Recommendations Approved

Waivers and Breaches Q3 Update 2025-26

From: Audit Committee - Thursday, 29 January 2026 - 10.00 am - January 29, 2026

...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.

Recommendations Approved

Audit Committee Workplan

From: Audit Committee - Thursday, 29 January 2026 - 10.00 am - January 29, 2026

...noted the necessary changes to the workplan, including the scheduling of an additional extraordinary meeting in February 2026.

Recommendations Approved