Decision Details

  • Received the Internal Audit Report for 2025/26.
  • Approved the Annual Governance Statement (Section 1) for 2025/26.
  • Approved the Accounting Statements (Section 2) for 2025/
  • Authorised the Chair to sign the Annual Governance Statement and Accounting Statements.
  • Approved submission of the Annual Governance and Accountability Return (AGAR) to Audit Wal

Financial Implications

Budget Impact
£0.00

Legal Implications

Legal Sign-Off By
OJ

Record Information

Logged
June 29, 2026
Last Updated
June 29, 2026
Municipal Year
2026/2027