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Audit and Accounts Committee
Tuesday, 30th June 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 31st March 2026
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9 Membership
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10 Terms of Reference
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Councillor Sam Scott
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Councillor Jon Lean
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Simon Banks
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Councillor Jon Lean
11 Annual Assurance Report
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Simon Banks
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Councillor Jon Lean
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Simon Banks
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Councillor Jon Lean
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Councillor Sam Scott
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Simon Banks
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Councillor Jon Lean
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Joss Convey
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Councillor Jon Lean
12 Annual Governance Statement
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Simon Banks
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Andrew Cummings
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Councillor Jon Lean
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Councillor Sam Scott
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Andrew Cummings
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Joss Convey
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Andrew Cummings
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Joss Convey
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Councillor Jon Lean
13 Pre-audit Statement of Accounts 2025/26
14 Progress on External Audit AAR Recommendations
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Officer1
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Councillor Jon Lean
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Officer2
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Councillor Jon Lean
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Joss Convey
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Councillor Jon Lean
15 Grant Thornton: Audit Plan 2025/26
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Councillor Jon Lean
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Councillor Jon Lean
16 Workplan
- Minutes, opens in new tab
- Audit and Accounts TOR, opens in new tab
- Covering report, opens in new tab
- Annual Assurance report 2025-26 Draft, opens in new tab
- Covering Report, opens in new tab
- AGS 2026, opens in new tab
- Pre-Audit SoA 2025-26, opens in new tab
- Appendix A, opens in new tab
- External audit recommendations, opens in new tab
- Appendix A, opens in new tab
- Audit progress report and sector update June 2026, opens in new tab
- AA Committee Workplan 2026- 2027, opens in new tab