Decision Maker: Council Special Meeting

Outcome: Deleted

Is Key Decision?: No

Is Callable In?: No

Date of Decision: February 26, 2025

Purpose:

Content: ·        Noted the Audit Completion Report (ACR) as follows:   ØAppendix 1a – Royal Borough of Greenwich ACR ØAppendix 2a – Royal Borough of Greenwich Pension Fund ACR   ·        Noted it was considered by the Audit and Risk Management Panel on the 25 February 2025 and they commented that ‘The view of the Audit and Risk Management Panel is that the £19 million in the general reserves is broadly appropriate for the financial needs of the Royal Borough of Greenwich, and that they should not be further eroded’.   ·        Approved the Statement of Accounts for the year ended 31 March 2024 at Appendix 1b, incorporating agreed amendments.   ·        Agreed to delegate the signing and dating of the 2023/24 Statement of Accounts to the Corporate Director of Resources (Section 151 officer) subject to the final audit opinion being provided after some technical amendments are made.