STATEMENT OF ACCOUNTS 2023/24
February 5, 2025 Finance, Audit and Risk Committee (Committee) Awaiting outcome View on council websiteContent
RESOLVED: That the Committee: (1) Notes the KPMG Annual Report as attached at Appendix B and the KPMG Year End Report to the Finance, Audit and Risk Committee at Appendix C. (2) Approves the 2023/24 Statement of Accounts as attached at Appendix A (with the Auditors Report to be added), and that they can be signed by the Chair. (3) Approves the signing of a Management Representation by the Chair of the Committee. This will be a standard format and is in the process of being finalised by KPMG. REASON FOR DECISION: To ensure that the Council abides by the Audit and Account Regulations 2015, which require the approval and publication of audited Statement of Accounts. Furthermore, to meet the back-stop deadlines set out in the Accounts and Audit (Amendment) Regulations 2024.
Related Meeting
Finance, Audit and Risk Committee - Wednesday, 5th February, 2025 7.30 pm on February 5, 2025
Supporting Documents
Details
| Outcome | For Determination |
| Decision date | 5 Feb 2025 |