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·       
Noted the Audit Completion Report (ACR) as
follows:
 
ØAppendix 1a – Royal
Borough of Greenwich ACR
ØAppendix 2a – Royal
Borough of Greenwich Pension Fund ACR
 
·       
Noted it was considered by the Audit and Risk
Management Panel on the 25 February 2025 and they commented that
‘The view of the Audit and Risk Management Panel is that the
£19 million in the general reserves is broadly appropriate
for the financial needs of the Royal Borough of Greenwich, and that
they should not be further eroded’.
 
·       
Approved the Statement of Accounts for the year
ended 31 March 2024 at Appendix 1b, incorporating agreed
amendments.
 

·       
Agreed to delegate the signing and dating of the
2023/24 Statement of Accounts to the Corporate Director of
Resources (Section 151 officer) subject to the final audit opinion
being provided after some technical amendments are made.