Audit & Governance Committee - Thursday 26 February 2026, 7:00pm - St Albans Webcasting
Audit & Governance Committee
Thursday, 26th February 2026 at 7:00pm
Speaking:
Agenda item :
Start of webcast
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Jonathan Flowers - Independent Chair of Audit Committee
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Sarah Haythorpe
Agenda item :
1 Apologies for Absence and Replacement Members
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Jonathan Flowers - Independent Chair of Audit Committee
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Cllr Anthony Rowlands
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Jonathan Flowers - Independent Chair of Audit Committee
Agenda item :
2 Disclosures of Interest
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Agenda item :
3 Urgent Business
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Vote
Agenda item :
4 External Auditors Completion Report on 2024-25 Accounts
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Jonathan Flowers - Independent Chair of Audit Committee
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Linda Parker- Assistant Director Finance (S151)
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Jonathan Flowers - Independent Chair of Audit Committee
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Linda Parker- Assistant Director Finance (S151)
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Jonathan Flowers - Independent Chair of Audit Committee
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Cllr Simon Mostyn
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Jonathan Flowers - Independent Chair of Audit Committee
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Cllr Anthony Rowlands
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Jonathan Flowers - Independent Chair of Audit Committee
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Linda Parker- Assistant Director Finance (S151)
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Cllr Anthony Rowlands
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Linda Parker- Assistant Director Finance (S151)
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Cllr Anthony Rowlands
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Linda Parker- Assistant Director Finance (S151)
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Judith Adamson
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Cllr Anthony Rowlands
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Jonathan Flowers - Independent Chair of Audit Committee
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Cllr John Galvin
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Jonathan Flowers - Independent Chair of Audit Committee
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Linda Parker- Assistant Director Finance (S151)
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Jonathan Flowers - Independent Chair of Audit Committee
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Neil Middleton - Finance and Legal Specialist
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Jonathan Flowers - Independent Chair of Audit Committee
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Vote
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Jonathan Flowers - Independent Chair of Audit Committee
Agenda item :
5 Statement of Accounts 2024-25 and Letters of Representation
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Linda Parker- Assistant Director Finance (S151)
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Jonathan Flowers - Independent Chair of Audit Committee
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Cllr Simon Mostyn
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Linda Parker- Assistant Director Finance (S151)
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Jonathan Flowers - Independent Chair of Audit Committee
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Linda Parker- Assistant Director Finance (S151)
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Jonathan Flowers - Independent Chair of Audit Committee
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Cllr Ed Moore
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Jonathan Flowers - Independent Chair of Audit Committee
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Cllr John Galvin
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Linda Parker- Assistant Director Finance (S151)
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Jonathan Flowers - Independent Chair of Audit Committee
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Cllr John Galvin
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Linda Parker- Assistant Director Finance (S151)
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Jonathan Flowers - Independent Chair of Audit Committee
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Cllr Simon Mostyn
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Linda Parker- Assistant Director Finance (S151)
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Jonathan Flowers - Independent Chair of Audit Committee
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Vote
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Jonathan Flowers - Independent Chair of Audit Committee
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Webcast Finished
- SADC AAR FY2025, opens in new tab
- SADC ISA 260 2024-25 2002, opens in new tab
- Report Statement of Accounts 2024-25 Audit and Governance, opens in new tab
- Statement of Accounts 2024-25 - AGC 26 Feb 2026, opens in new tab
- Appendix 2 - Changes to accounts since unaudited version, opens in new tab
- Appendix 3_Letter of Representation 2024-25, opens in new tab
Liberal Democrat
Liberal Democrat
Liberal Democrat
Liberal Democrat