Decision Maker: Audit and Governance Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: February 24, 2025

Purpose:

Content: RESOLVED that:  the Audit and Governance Committee: 1)    Approved the draft Statement of Accounts for the financial year 2023/24 (as shown at Appendix A to the report) and Letter of Representation (as shown in Appendix B to the report); and 2)    Any non-material adjustments required to the draft Statement of Accounts for the financial year 2023/2024 would be delegated to the Council’s Executive Director of Finance and Performance (Section 151 Officer), in consultation with the Chair of the Audit & Governance Committee.