Councillor Lee Baker

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

MTFP: Key Financial Strategies and Prudential Indicators 2026-27

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

...approved the recommendations for Executive regarding the MTFP: Key Financial Strategies and Prudential Indicators for 2026-27, confirming no additional recommendations were needed.

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

Response and recommendations from Climate and Place Scrutiny Committee to Planning Motion deferral from September 2025 Full Council

From: Full Council - Wednesday, 17th December, 2025 1.00 pm - December 17, 2025

Recommendations Approved

Mid-Year Treasury Management Report

From: Full Council - Wednesday, 17th December, 2025 1.00 pm - December 17, 2025

Recommendations Approved