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:

 


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