Agenda

Venue: Liverpool Suite. View directions

Contact: Democratic Services 

Items
No. Item

1.

Apologies for Absence

To consider any apologies for absence.

2.

Declarations of Interest

To consider declarations of interest in relation to any item on the agenda.

3.

Minutes of the Last Meeting pdf icon PDF 149 KB

To consider the minutes of the last meeting held on the 26th February 2026.

4.

Forvis Mazars Audit Strategy Memorandum 2025-26 pdf icon PDF 115 KB

To consider the Forvis Mazars Audit Strategy Memorandum 2025-26 report (DFP/01/2627).

Additional documents:

5.

Treasury Management 2025-26 Annual Report pdf icon PDF 227 KB

To consider the Treasury Management 2025-26 Annual Report (DFP/02/2627).

Additional documents:

6.

2025/26 Internal Audit Plan pdf icon PDF 149 KB

To consider the 2025/26 Internal Audit Plan report (DFP/03/2627).

Additional documents:

7.

2025/26 Annual Year End Internal Audit Report and Opinion pdf icon PDF 161 KB

To consider the 2025/26 Annual Year End Internal Audit Report and Opinion (DFP/04/2627).

Additional documents:

8.

Changes to Accounting Policies 2025/26 pdf icon PDF 114 KB

To consider the Changes to Accounting Policies 2025/26 report (DFP/05/2627).

9.

Annual Governance Statement 2025/2026 pdf icon PDF 166 KB

To consider the Annual Governance Statement 2025/26 report (MO/12/2627).

Additional documents: