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The motion was MOVED by Councillor De Ryk,
SECONDED by Councillor Kestner and with Councillor Tam abstaining
and Councillor Shrivastava not voting it was RESOLVED that Council
agreed to note the contents of the report and:
 
(i) Approve the agreed audit adjustments to
the draft Statement of Accounts and Pension Fund Accounts 2024/25,
included within the Audit Findings Reports (ISA260 reports from
KPMG) for 2024/25.
ii. Approve delegation to the Section 151
Officer, in consultation with the Chair of the Audit & Risk
Committee, to agree:
• any changes to agreed audit adjustments
included within the audit findings reports
• the final Statement of Accounts 2024/25
for publication
• any changes to the Auditor’s
Annual Report (VFM) 2024/25
iii. Note the management representation
letters, and
iv. Note the Auditor’s Annual Report
(VFM) 2024/25