Agenda item - Audited Statement of Accounts 2024/25
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Agenda item
Audited Statement of Accounts 2024/25
- Meeting of Special, Audit, Standards & General Purposes Committee, Tuesday, 25th November, 2025 4.00pm (Item 37.)
- View the background to item 37.
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.
Supporting documents:
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Audited Statement of Accounts 2024/25, item 37.
PDF 251 KB View as HTML (37./1) 64 KB -
Audited Statement of Accounts 2024/25 APX. n 1, item 37.
PDF 260 KB View as HTML (37./2) 37 KB -
Audited Statement of Accounts 2024/25 APX. n 2, item 37.
PDF 131 KB View as HTML (37./3) 15 KB -
Audited Statement of Accounts 2024/25 APX. n 3, item 37.
PDF 1 MB
