Content

Resolved
 
(1)       That the contents of
the Audit Completion Report for 2024/25 from our external auditors,
Bishop Fleming be noted.
 
(2)       That the contents of
the draft Auditor’s Annual Report for 2024/25) be noted.
 
(3)       That the draft
Letter of Representation for 2024/25 be noted.
 
(4)       That once the final
audit opinion for 2024/25 is received, the Assistant Director
Finance (S151 Officer), in consultation with the Chair of the
Accounts, Audit and Risk Committee (or Deputy Chair in their
absence), be authorised to make any further changes to the accounts
agreed with the auditors and sign the accounts and it be noted any
further changes will be brought to the Committee’s attention
at its next meeting following the signing.
 
(5)       That the Assistant
Director of Finance (S151 Officer), in consultation with the Chair
of the Committee (or Deputy Chair in their absence), be authorised
to make any further changes to the letter of representation agreed
with the auditors that may arise during completion of the audit and
it be noted that any further changes will be brought to the
Committee’s attention at its next meeting following the
signing.