Decision - External Auditor's Audit Findings Report 2023-24
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Decision details
External Auditor's Audit Findings Report 2023-24
Decision Maker: Audit, Standards & General Purposes Committee
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Purpose:
Report of the External Audit on the conclusion
of the audit of the council's accounts for 2023-24 to be considered
alongside approval of the Statement of Accounts.
Decision:
RESOLVED –
That the Audit, Standards, and General Purposes Committee note the findings set out in the 2023/24 Audit Findings Report and ask questions of the auditor as necessary and raise any other matters relevant to the audit of the 2023/24 financial statements.
Report author: Jane Strudwick
Publication date: 24/09/2024
Date of decision: 24/09/2024
Decided at meeting: 24/09/2024 - Audit, Standards & General Purposes Committee
Accompanying Documents:
PDF 118 KB