Decision

Audit of Accounts 2024/25 and Associated Matters

Decision Maker: Governance, Audit and Standards Committee

Outcome: For Determination

Is Key Decision?: No

Is Callable In?: No

Date of Decision: November 24, 2025

Purpose: To approve the letter of representation and the process for the approval of the Statement of Accounts for 2024/25 and to receive the Audit Completion Report from the Council’s external auditors following their work on these accounts.

Content:

Supporting Documents

Audit of Accounts 202425 and Associated Matters.pdf
App.2. Forvis Mazars Audit Completion Report 2024-25.pdf
App.4 Draft Letter of Representation.pdf
App.3 Forvis Mazars Draft Auditors Audit Report 2024-25.pdf
App.5 Statement of Accounts 2024-25.pdf