Meeting Details

Meeting Summary

Committee:

Audit & Standards Committee

Date/Time:

18 Feb 2026 - 18:30 to 22:00

Status:

Scheduled

Venue:

Council Chamber

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You can watch a recording of this meeting here, Part 1 and Part 2

Documents
Attendance
Visitors
Declarations of Interests

Documents

Agenda Contents (106Kb)
Agenda Document Pack - Audit & Standards Committee - 18/02/2026 (2709Kb)

Agenda

Public Items

1 Apologies for Absence

2 Declarations of Members' Interests

Draft Minutes Audit and Standards - 29.10.2025 (168Kb)

4 External Audit - Commentary on 2024-25 Accounts (ISA260) (to follow)

5 Approval of 2024/25 Annual Governance Statement and Annual Financial Report (to follow)

Internal Audit – progress and performance update (172Kb)

Appendix A – Internal Audit Progress Report February 2026 (285Kb)
Appendix B – Overdue Recommendations (125Kb)

Update on Standards Activity (173Kb)

Appendix A - Summary of cases since July 2025 (42Kb)

Anti-Money Laundering Policy (163Kb)

Appendix A - Anti - Money Laundering Policy (202Kb)

9 Any Urgent Business

To be decided by the Chairman.

Additional Meeting Documents

Attendance

Attended - Committee Members

Name
Councillor Jonny Austin
Councillor Jonathan Bateman
Councillor Dr Paul Bremner
Councillor Rose Forman
Councillor David Gair
Councillor Peter James

Attended - Other Members

Name
No other member attendance information has been recorded for the meeting.

Apologies

Name	Reason for Sending Apology	Substituted By
Councillor Mrs Rosita Page		Councillor Neil Bannister

Absent

Name	Reason for Absence	Substituted By
No absentee information has been recorded for the meeting.

Declarations of Interests

Member Name	Item Ref.	Details	Nature of Declaration	Action
No declarations of interest have been entered for this meeting.

Visitors

Visitor Information is not yet available for this meeting

Harborough District Council