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Audit and Accounts Committee
Tuesday, 27th January 2026 at 6:00pm
Speaking:
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Start of webcast
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Councillor Jon Lean
1 Welcome and Introductions
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2 Apologies for Absence
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3 Evacuation Procedure
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4 Declarations of Interest under the Localism Act 2011
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5 Items from the Public
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6 Items from Members
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7 Any Other Items That the Chairman Decides are Urgent
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8 Minutes of the Meeting Held on the 25th November 2025
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9 Audit and Accounts Committee Annual Report
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Justine Poulton
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Councillor Jon Lean
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Councillor Ben Burton
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Justine Poulton
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Councillor Ben Burton
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Justine Poulton
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Councillor Ben Burton
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Justine Poulton
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Councillor Jon Lean
10 External Audit of statement of accounts 2024/25
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Councillor Jon Lean
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Councillor Ben Burton
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Councillor Jon Lean
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Councillor Jon Lean
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Councillor Jon Lean
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Councillor Jon Lean
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Councillor Ben Burton
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Councillor Jon Lean
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Councillor Jon Lean
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Councillor Jon Lean
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Councillor Jon Lean
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Councillor Ben Burton
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Councillor Jon Lean
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Councillor Jon Lean
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Joss Convey
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Councillor Jon Lean
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Webcast Finished
- Nov 25, opens in new tab
- Covering report, opens in new tab
- Annual report, opens in new tab
- External Audit of SofA 2024-25, opens in new tab
- Appendix A - Annual Financial Report 2024-25, opens in new tab
- Appendix B - Letter of representation 2024-25, opens in new tab
- Appendix C - Changes to the Draft Statement of Accounts., opens in new tab
- Grant Thornton Audit Findings Report 2024-25, opens in new tab
- Committee Workplan 2025 - 2026, opens in new tab