Description
The draft Annual Governance Statement for 2025/26 was approved as a draft to be signed by the Chief Executive, with the final version to be brought back to Committee following public inspection and external audit.
Individual Votes
No individual votes recorded.
Related decisions
Also from this meeting
- Re-election of Cllr Magowan as Chairman of the Audit Committee(Resolved)
- Re-election of Cllr Boase as Vice Chairman of the Audit Committee(Resolved)
- Approval of minutes from 13 January 2026 meeting(Resolved)
- Establishment of Appointments Panel for Independent Lay Member recruitment(Resolved)
- Review of External Auditor's Audit Plan for 2025/26(Resolved)
More from Audit Committee
- Notation of proposed changes to Financial Procedure Rules13 Jan 2026 · Noted
- Approval of proposed changes to Financial Governance Framework13 Jan 2026 · Approved
- Adoption of CIPFA self‑assessment and related actions13 Jan 2026 · Approved
- Resolution to consider External Auditor’s Annual Report and seek clarifications13 Jan 2026 · Approved
- Approval of proposed changes to Financial Approvals Process13 Jan 2026 · Approved