Details

Name: Audit Committee - Thursday, 19th February, 2026 7.30 pm

URL: https://moderngov.threerivers.gov.uk/ieListDocuments.aspx?CId=1145&MId=2110

Notes:

Date: February 18, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://moderngov.threerivers.gov.uk/documents/g2110/Agenda+frontsheet+19th-Feb-2026+19.30+Audit+Committee.pdf?T=0 (false)
	https://moderngov.threerivers.gov.uk/documents/s17206/AUDIT+COMMITTEE+-+WORK+PROGRAMME+February+2026.pdf (false)
	https://moderngov.threerivers.gov.uk/documents/g2110/Public+reports+pack+19th-Feb-2026+19.30+Audit+Committee.pdf?T=10 (false)
	https://moderngov.threerivers.gov.uk/documents/s16577/Minutes+of+Previous+Meeting.pdf (false)
	https://moderngov.threerivers.gov.uk/documents/s17200/Statement+of+Accounts+Update+202425.pdf (false)
	https://moderngov.threerivers.gov.uk/documents/s17201/Appendix+1.+for+Statement+of+Accounts+Update+202425.pdf (false)
	https://moderngov.threerivers.gov.uk/documents/s17202/Appendix+2.+for+Statement+of+Accounts+Update+202425.pdf (false)
	https://moderngov.threerivers.gov.uk/documents/s17204/Three+Rivers+DC+-+Audit+Completion+Report+-+2024.25+-+FINAL.pdf (false)
	https://moderngov.threerivers.gov.uk/documents/s17205/Three+Rivers+DC-+2024.25+DRAFT+Group+Auditors+Report.pdf (false)
	https://moderngov.threerivers.gov.uk/documents/s17203/Three+Rivers+DC+-+2024.25+DRAFT+Letter+of+Representation.pdf (false)