Decision Maker: Audit Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: February 21, 2025

Purpose:

Content: RESOLVED that:   1. That the 2023/24 draft Annual Governance Statement, as set out at Appendix 1 of the report be approved as a final version, to be signed by the Leader on behalf of the Council.   2. That the 2023/24 Statement of Accounts, including the pension fund accounts, for Cornwall Council be approved.   3. That Grant Thornton’s Audit Findings Report for Cornwall Council for 2023/24 be reviewed, and the management actions proposed in response to their recommendations be endorsed. 4. That Grant Thornton’s Audit Findings Report for Cornwall Pension Fund for 2023/24 be reviewed, and the management actions proposed in response to their recommendations be endorsed.   5. The letters of management representation for Cornwall Council and the Cornwall Pension Fund for 2023/24 be approved for signing by the Council’s Chief Operating Officer (Section 151 Officer) and the Chairman of the Audit Committee.