Decision Maker: Audit Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: February 24, 2026

Purpose:

Content: RESOLVED:   1.  To note the contents of the reports.   2.  To authorise the Group Director of Finance and Corporate Resources to approve the final Statement of Accounts for 2024/25, contingent upon the completion of the outstanding work by the external auditor, as detailed in the audit completion reports (see Appendix 1 & 2)