Audit CommitteeThursday, 12th February, 2026 6.00 pm

Details

Name: Audit CommitteeThursday, 12th February, 2026 6.00 pm

URL: https://democracy.blackpool.gov.uk/ieListDocuments.aspx?CId=239&MId=7964

Notes:

Date: February 12, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://democracy.blackpool.gov.uk/documents/s106172/Item+8+KPMG+Updated+Draft+Auditors+Annual+Report+for+the+Year+Ended+31+March+2025.pdf (false)
https://democracy.blackpool.gov.uk/documents/s106173/Appendix+8a+KPMGs+Draft+Annual+Auditors+Report+for+the+year+ended+31st+March+2025.pdf (false)
https://democracy.blackpool.gov.uk/documents/s106179/Item+9+Audit+and+Risk+Services+Q3+Report.pdf (false)
https://democracy.blackpool.gov.uk/documents/s106180/Appendix+9a+Audit+and+Risk+Services+Quarter+Three+Report.pdf (false)
https://democracy.blackpool.gov.uk/documents/s106167/Appendix+5a+Revised+Annual+Governance+Statement+202425.pdf (false)
https://democracy.blackpool.gov.uk/documents/s106170/Appendix+7a+External+Auditors+Report+ISA+260+20242025.pdf (false)
https://democracy.blackpool.gov.uk/documents/g7940/Public+reports+pack+12th-Feb-2026+18.00+Audit+Committee.pdf?T=10 (false)
https://democracy.blackpool.gov.uk/documents/s106168/ITEM+6+Annual+Governance+Statement+202425+Half+Year+Review.pdf (false)
https://democracy.blackpool.gov.uk/documents/s106162/Audit+Committee+Minutes+20_11_25.pdf (false)
https://democracy.blackpool.gov.uk/documents/s106164/Item+3+Internal+Audit+Follow+Up+-+Building+Repairs+and+Maintenance.pdf (false)
https://democracy.blackpool.gov.uk/documents/s106185/Item+4+SRR+Deep+Dive+-+Strategy.pdf (false)
https://democracy.blackpool.gov.uk/documents/s106169/Item+7+External+Auditors+Report+to+those+Charged+with+Governance+ISA260+and+Statement+of+Accounts.pdf (false)
https://democracy.blackpool.gov.uk/documents/s106166/Item+5+Revised+Annual+Governance+Statement+202425.pdf (false)
https://democracy.blackpool.gov.uk/documents/s106171/Appendix+7b+Statement+of+Accounts+20242025.pdf (false)
https://democracy.blackpool.gov.uk/documents/s106181/Item+11+External+Assessment+of+Internal+Audit+202627.pdf (false)
https://democracy.blackpool.gov.uk/documents/s106182/AuditCommitteeWorkplan2025_26.pdf (false)
https://democracy.blackpool.gov.uk/documents/g7940/Agenda+frontsheet+12th-Feb-2026+18.00+Audit+Committee.pdf?T=0 (false)