Decision Maker: Audit Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: February 16, 2026

Purpose: The Committee previously considered the draft Statement of Accounts in July. Grant Thornton have been undertaking the statutory audit of the accounts. The audit work has now been substantially finalised and the final amendments made to the Statement of Accounts are outlined in this report, alongside commentary on the core financial statements. The Audit Findings Report for 2024/25 is also being considered at this meeting.

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