Decision

Audited Financial Statements for Spelthorne Direct Services Ltd (SDS) for the year end 31 March 2024

Decision Maker: Environment and Sustainability Committee, Audit Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: January 14, 2025

Purpose:

Content: The Committee resolved to note the report, and particularly the unqualified audit report.

Supporting Documents

SDS 2024 Financial Statements to ES.pdf
SDS - signed 2024 accounts.pdf
2024 SDS Management letter.pdf
2024 Letter of representation.pdf