Audited Statement of Accounts 2023-24
September 24, 2024 Audit, Standards & General Purposes Committee (Committee) Awaiting outcome View on council websiteFull council record
Purpose
This report presents the council's audited
Statement of Accounts 2023-24 for approval by the
committee.
Content
RESOLVED –
That the Audit, Standards, and General
Purposes Committee:
1) Notes the findings of the
external auditor Grant Thornton as set out in their audit findings
report.
2) Notes the results of
the public inspection of the accounts.
3) Approves the Letter
of Representation on behalf of the council.
4) Approves the audited
Statement of Accounts for 2023/24 subject to any final
amendments.
5) Delegates authority
to the Chief Finance Officer for any final wording or immaterial
adjustments to the accounts prior to publication
Supporting Documents
Details
| Outcome | For Determination |
| Decision date | 24 Sep 2024 |