Decision - Audited Statement of Accounts 2024/25

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Decision details

Audited Statement of Accounts 2024/25

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Purpose:

Approval of the Council's Annual Statement of Accounts for 2024/25

Decision:

RESOLVED –

 

That the Audit, Standards, and General Purposes Committee:

 

1)       Note the findings of the external auditor Grant Thornton as set out in their audit findings report (a separate item on the agenda).

 

2)       Note the results of the public inspection of the accounts.

 

3)       Approve the Letter of Representation on behalf of the council.

 

4)       Approve the audited Statement of Accounts for 2024/25 subject to any final amendments.

 

5)       Delegate authority to the Chief Financial Officer for any final wording or immaterial adjustments to the accounts prior to publication.

Report author: Jane Strudwick

Publication date: 26/11/2025

Date of decision: 25/11/2025

Decided at meeting: 25/11/2025 - Audit, Standards & General Purposes Committee

Accompanying Documents:

 


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