Decision Maker: Governance and Audit Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: September 9, 2025

Purpose:

Content: That the:-   ·       Letter of representation, included in Appendix 1, be approved. ·       Final 2024/25 Statement of Accounts as included in Appendix 2, be approved. ·       Chair of Governance and Audit Committee provide their electronic signature for both the Letter of Representation and the Statement of Accounts.