Decision

External Audit - Audit Findings Report 2024/25

Decision Maker: Audit, Standards & General Purposes Committee

Outcome: For Determination

Is Key Decision?: No

Is Callable In?: No

Date of Decision: November 25, 2025

Purpose: External Auditor’s report on the conclusion of the audit of the accounts for the year 2024/25

Content: RESOLVED –   That the Audit, Standards, and General Purposes Committee note the findings set out in the 2024/25 Audit Findings Report and ask questions of the auditor as necessary and raise any other matters relevant to the audit of the 2024/25 financial statements.

Supporting Documents

External Audit - Audit Findings Report 202425.pdf
External Audit - Audit Findings Report 202425 APX. n 1.pdf