Informing the External Audit risk assessment 2024/25

June 24, 2025 Audit, Standards & General Purposes Committee (Committee) Awaiting outcome View on council website
Full council record

Decision

RESOLVED –

That the Audit, Standards, and General Purposes Committee:

1)       Note the audit risk assessment document.

2)       Indicates which (if any) additional matters it considers should be notified to the external auditor on the basis that they may also impact on the planned audit work and context for the financial year ending 31 March 2025.

Supporting Documents

Informing the External Audit risk assessment 202425.pdf
Informing the External Audit risk assessment 202425 APX. n 1.pdf

Details

OutcomeFor Determination
Decision date24 Jun 2025