Decision details

Audit of Accounts and Associated Matters

Decision Maker: Governance, Audit and Standards Committee

Decision status: For Determination

Is Key decision?: No

Purpose:

To note the completion of the audit of the Statement of Accounts for 2022/23 and to receive the Forvis Mazars Audit Strategy Memorandum for the 2023/24 audit.

Decisions:

The Committee received an update on the Auditors Annual Report for 2022/23 from Forvis Mazars following completion of the audit and noted the auditors Indicative Audit Strategy Memorandum for the Broxtowe Borough Council 2023/24 audit.

 

Forvis Mazars has not identified any significant weaknesses in the Council’s arrangements that would require it to make a recommendation.

Report author: Martin Paine

Publication date: 04/10/2024

Date of decision: 23/09/2024

Decided at meeting: 23/09/2024 - Governance, Audit and Standards Committee

Accompanying Documents: