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Consideration was
given to recommendation AU 24/41 of the Audit Committee of 23
September 2024 in respect of progress in addressing the
recommendations made in the 2022/23 Auditor’s Annual
Report. 
 
Cabinet had due regard to the views of the
Committee, the financial and value for money considerations, noting
that the Auditor did not need to carry out any additional work
as a result of identifying the two
significant weaknesses and therefore no additional fees were
accrued.  Cabinet also had due regard to
the legal implications.
 
RESOLVED: That
 

(1)    Annex 1 to the report be
reviewed and, if appropriate, any further updates provided, be
incorporated; and

(2)    the actions and commentary
set out in Annex 1 to the report, be endorsed.