Decision Maker: Audit Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: January 14, 2025

Purpose:

Content: RESOLVED: 1.  The Audit Committee noted the contents of the reports. 2.  The Interim Group Director, Finance was authorised to approve the final Statement of Accounts for 2023/24, contingent upon the completion of the outstanding work by the external auditor, as detailed in the audit completion reports (see Appendix 1 & 2).