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Meetings calendar

Meeting Details

Meeting Summary

Committee:

Audit and Governance Committee

Date/Time:

25 Feb 2026 - 10:00 to 10:57

Status:

Occurred

Venue:

Joseph Wright Room, 1st Floor, Council House

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Watch the Audit and Governance Committee live on Derby City Council's YouTube Channel.

Documents
Attendance
Visitors
Declarations of Interests

Documents

Agenda - 25 February 2026 (240Kb)
Item 4 - Report of the External Auditor 2024-25 (105Kb)
1. Item 4 - Appendix 1 - Report of the External Auditor (501Kb)
2. Item 4 - Addendum - External Audit Annual Report (Published 18/02/2026) (634Kb)
Item 5 - Cover Report Audited Financial Statements 2024-25 (114Kb)
1. Item 5 - Appendix 1 - Derby City Council 2024-25 Statement of Accounts (1227Kb)
Item 6 - Annual Governance Statement 2024-25 (103Kb)
1. Item 6 - Appendix 1 - Annual Governance Statement 2024-25 (519Kb)
Item 7 - Public Draft Minutes of the Last Meeting (156Kb)
1. Item 7 - Private Draft Minutes of the Last Meeting
  - Information relating to the financial or business affairs of any particular person (including the authority holding that information);

Attendance

Attended - Committee Members

Name
Sara Bolton
Lucy Care
Mr Anthony Doleman
Kieran Morgan-McGeehan
Martin Repton
Mr Paul Stone
Philip Sunderland
Mr David Webster
Neil Wilson
John Wright

Attended - Other Members

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

Apologies

Name	Reason for Sending Apology
Tim Prosser
Cecile Wright

Absent

Name	Reason for Absence
Jonathan Smale

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