Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: January 22, 2025

Purpose:

Content: The motion was MOVED by Councillor De Ryk, SECONDED by Councillor Kestner and it was RESOLVED that Council agreed to note the contents of the report and:   i. Approve the agreed audit adjustments to the draft Statement of Accounts and Pension Fund Accounts 2023/24, included within the Audit Findings Reports for 2023/24. ii. Approve delegation to the Section 151 Officer, in consultation with the Chair of the Audit & Risk Committee, to agree: • any changes to agreed audit adjustments included within the audit findings report • the final Statement of Accounts 2023/24 for publication • any changes to the Auditor’s Annual Report (VFM) 2023/24 iii. Note the management representation letters iv. Note the Auditor’s Annual Report (VFM) 2023/24