Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: February 23, 2026

Purpose:

Content: RESOLVED   That the Audit and Governance Committee:   (i)            Approve the draft Statement of Accounts for the financial year 2024/25 and Letter of Representation.   (ii)            Receive and note the Audit Findings (ISA260 Report).   (iii)            Delegate any non-material adjustments required to the draft Statement of Accounts for the financial year 2024/25 to the Councils Executive Director of Finance and Performance (s151 Officer), in consultation with the Chair of the Audit & Governance Committee.   Reason for Decisions To comply with Statutory Requirements relating to Local Government Financial Statements.