Closure of Accounts 2024/25

September 9, 2025 Governance and Audit Committee (Committee) Approved View on council website

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Summary

... the committee approved the Letter of Representation and the Final 2024/25 Statement of Accounts, and authorized the Chair to provide electronic signatures for both documents.

Full council record
Content

That the:-

 

·       Letter of representation, included in Appendix 1, be
approved.

·       Final 2024/25 Statement of Accounts as included in
Appendix 2, be approved.

·       Chair of Governance and Audit Committee provide their
electronic signature for both the Letter of Representation and the Statement of
Accounts.

 

Supporting Documents

Appendix 1 - Letter of Representations regarding the 2024-25 financial statements.pdf
Appendix 2 - SOA 2425 FINAL - Signed.pdf
GAC-090925-Report re Statement of Accounts 2024-25 2.pdf

Details

OutcomeRecommendations Approved
Decision date9 Sep 2025