Decision
Statement of Accounts, Annual Governance Statement and Audit Findings Report 2024-25
Decision Maker: Audit Committee
Outcome: Recommendations Approved
Is Key Decision?: No
Is Callable In?: No
Date of Decision: January 29, 2026
Purpose:
Content: RESOLVED Following a proposal by the Chair of Audit Committee, due to the Committee being informed of a post-balance sheet event, Members agreed that the debate be adjourned and resumed at an extraordinary meeting of the committee to be held prior to 27 February 2026. This would allow additional evidence gathering that was required from the Section 151 Officer and External Auditors and was in the interest of thorough and fair deliberation.
Supporting Documents
Related Meeting
Audit Committee - Thursday, 29 January 2026 - 10.00 am on January 29, 2026