Details

Name: Audit Committee - Friday, 20th February, 2026 10.00 am

URL: https://westmorlandandfurness.moderngov.co.uk/ieListDocuments.aspx?CId=272&MId=14053

Notes:

Date: February 19, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://westmorlandandfurness.moderngov.co.uk/documents/s37391/AC+-+Final+Annual+Governance+Statement+for+202425.pdf (false)
	https://westmorlandandfurness.moderngov.co.uk/documents/g14053/Agenda+frontsheet+20th-Feb-2026+10.00+Audit+Committee.pdf?T=0 (false)
	https://westmorlandandfurness.moderngov.co.uk/documents/g14053/Public+reports+pack+20th-Feb-2026+10.00+Audit+Committee.pdf?T=10 (false)
	https://westmorlandandfurness.moderngov.co.uk/documents/b43814/Appendix+6+-+Auditors+Annual+Report+202425+20th-Feb-2026+10.00+Audit+Committee.pdf?T=9 (false)
	https://westmorlandandfurness.moderngov.co.uk/documents/s37392/Appendix+1+-+Final+Annual+Governance+Statement+for+202425.pdf (false)
	https://westmorlandandfurness.moderngov.co.uk/documents/s37404/Printed+minutes+11122025+1000+Audit+Committee.pdf (false)
	https://westmorlandandfurness.moderngov.co.uk/documents/s37394/Appendix+3+-+Annual+Governance+Statement+Action+Plan+202425.pdf (false)
	https://westmorlandandfurness.moderngov.co.uk/documents/s37393/Appendix+2+-+Annual+Governance+Statement+Action+Plan+202526.pdf (false)
	https://westmorlandandfurness.moderngov.co.uk/documents/s37677/Appendix+5+-+Delivering+good+governance+in+local+government+framework+by+CIPFA+and+Solace.pdf (false)
	https://westmorlandandfurness.moderngov.co.uk/documents/s37695/Appendix+2+for+AC+-+Audit+Findings+Report+202425.pdf (false)
	https://westmorlandandfurness.moderngov.co.uk/documents/s37395/Appendix+4+-+Director+Assurance+Statement+for+202425.pdf (false)
	https://westmorlandandfurness.moderngov.co.uk/documents/s37691/AC+-+Statement+of+Accounts+and+Approvals+202425.pdf (false)
	https://westmorlandandfurness.moderngov.co.uk/documents/s37692/Appendix+1+for+AC+-+Statement+of+Account+202425.pdf (false)
	https://westmorlandandfurness.moderngov.co.uk/documents/s37696/Appendix+3+for+AC+-+Audit+Findings+Report+LGPS+202425.pdf (false)
	https://westmorlandandfurness.moderngov.co.uk/documents/s37693/Appendix+4+for+AC+-+Letter+of+Rep+202425.pdf (false)
	https://westmorlandandfurness.moderngov.co.uk/documents/s37752/App6+Westmorland+and+Furness+AAR+2024-25+-+13+Feb+-+for+issue.pdf (false)
	https://westmorlandandfurness.moderngov.co.uk/documents/s37234/AC+-+Procurement+Update.pdf (false)
	https://westmorlandandfurness.moderngov.co.uk/documents/s37694/Appendix+5+for+AC+-+Letter+of+Rep+LGPS+202425.pdf (false)
	https://westmorlandandfurness.moderngov.co.uk/documents/s37699/Feb+2026+Update+for+Audit+Ctte+v2.pdf (false)
	https://westmorlandandfurness.moderngov.co.uk/documents/s37690/Appendix+1+for+AC+-+Confidential+Reporting.pdf (false)
	https://westmorlandandfurness.moderngov.co.uk/documents/s37412/AC+-+Audit+Committee+Work+Plan.pdf (false)
	https://westmorlandandfurness.moderngov.co.uk/documents/s37413/Appendix+1+for+AC+-+Audit+Committee+Work+Plan.pdf (false)
	https://westmorlandandfurness.moderngov.co.uk/documents/s37414/Appendix+2+for+AC+-+Audit+Committee+Work+Plan.pdf (false)
	https://westmorlandandfurness.moderngov.co.uk/documents/s35840/AC+-+Exemptions+from+the+Contract+Procedure+Rules.pdf (false)
	https://westmorlandandfurness.moderngov.co.uk/documents/s37698/AC+Treasury+Report+20022026.pdf (false)
	https://westmorlandandfurness.moderngov.co.uk/documents/s37659/Appendix+2+for+AC+_+Draft+Internal+Audit+Annual+Plan.pdf (false)
	https://westmorlandandfurness.moderngov.co.uk/documents/s37697/App1+-+Mid-Year+Treasury+Management+Report.pdf (false)
	https://westmorlandandfurness.moderngov.co.uk/documents/s37329/AC+-+Internal+Audit+Progress+Report.pdf (false)
	https://westmorlandandfurness.moderngov.co.uk/documents/s37330/Appendix+1+for+AC+-+Internal+Audit+Progress+Report.pdf (false)
	https://westmorlandandfurness.moderngov.co.uk/documents/s37660/Appendix+3+for+AC+_+Draft+Internal+Audit+Annual+Plan.pdf (false)
	https://westmorlandandfurness.moderngov.co.uk/documents/s37331/Appendix+2+for+AC+-+Internal+Audit+Progress+Report.pdf (false)
	https://westmorlandandfurness.moderngov.co.uk/documents/s37639/Appendix1_CPCFinalReportWFCouncil.pdf (false)
	https://westmorlandandfurness.moderngov.co.uk/documents/s37332/Appendix+3+for+AC+-+Internal+Audit+Progress+Report.pdf (false)
	https://westmorlandandfurness.moderngov.co.uk/documents/s37333/AC+-+Draft+Internal+Audit+Annual+Plan.pdf (false)
	https://westmorlandandfurness.moderngov.co.uk/documents/s37678/AC+-+Combined+Improvement+Plan.pdf (false)
	https://westmorlandandfurness.moderngov.co.uk/documents/s37658/Appendix+1+for+AC+_+Draft+Internal+Audit+Annual+Plan.pdf (false)
	https://westmorlandandfurness.moderngov.co.uk/documents/s37679/Appendix+1+for+AC+-+Combined+Improvement+Plan.pdf (false)
	https://westmorlandandfurness.moderngov.co.uk/documents/s37623/CL+-+Corporate+Peer+Challenge+Action+Plan.pdf (false)
	https://westmorlandandfurness.moderngov.co.uk/documents/s37640/Appendix2_WFCCPCActionPlan.pdf (false)
	https://westmorlandandfurness.moderngov.co.uk/documents/s37689/AC+-+Confidential+Reporting.pdf (false)