Decision Maker: Governance and Audit Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: November 22, 2024

Purpose:

Content: That Members of the Governance and Audit Committee: ·       Approve the Letter of representation, included in Appendix 1. ·       Approve the final 2023/24 Statement of Accounts as included in Appendix 2. ·       Note the Annual Governance Statement included in Appendix 3. ·       Authorise the Chair of Governance and Audit Committee to provide their electronic signature for both the Letter of Representation and the Statement of Accounts.