Content

RESOLVED
 
That the Audit and Governance
Committee:
 

(i)           
Approve the draft Statement of
Accounts for the financial year 2024/25 and Letter of
Representation.

(ii)           
Receive and note the Audit
Findings (ISA260 Report).

(iii)           
Delegate any non-material
adjustments required to the draft Statement of Accounts for the
financial year 2024/25 to the Councils Executive Director of
Finance and Performance (s151 Officer), in consultation with the
Chair of the Audit & Governance Committee.
 
Reason for
Decisions
To comply with Statutory Requirements relating
to Local Government Financial Statements.