Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: November 25, 2024

Purpose:

Content: (a)  That the draft Audit Findings Report for the financial year 2021/22 (Appendix A) and draft Disclaimer opinion (Appendix B) be received;   (b)  That the draft Audit Findings Report for the financial year 2022/23 (Appendix C) and draft Disclaimer opinion (Appendix D) be received.   Reason for Decisions – To comply with Statutory Requirements relating to Local Government Financial Statements.