Decision

EXTERNAL AUDIT - CBMDC 2023/24 AUDIT COMPLETION REPORT

Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: February 25, 2025

Purpose:

Content: Resolved –   That the members of the Committee note and approve the report (Document “AL”)   To be actioned by: Director, Forvis Mazars     (Celia Yang - 07977 814829)

Supporting Documents

DOC AL Appendix B - WYPF Audit Report 2023-24 ID 1196407.pdf
DOC AL CBMDC External Audit Completion 2023-24 for GAC 25 Feb Chairs brief.pdf
Supplementary - CBMDC Audit Completion Report 2023-24 - Final.pdf