Decision

2023-24 Final Statement of Accounts

Decision Maker: Accounts, Audit and Risk Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: March 19, 2025

Purpose:

Content: Resolved   (1)          That the final 2023/24 Statement of Accounts and the associated changes between the draft and final versions be noted.   (2)          That the final letter of representation for 2023/24 be noted.   (3)          That the final Auditor’s Annual Report and Audit Completion Report from the council’s external auditors, Bishop Fleming, be noted.      

Supporting Documents

Appendix 2 - Final Letter of Representation 2023-24.pdf
Appendix 4 - Audit Completion Report 2023-24.pdf
Appendix 1 - Final Statement of Accounts 2023-24.pdf
2023-24 Final Statement of Accounts.pdf
Appendix 3 - Auditors Annual Report 2023-24.pdf