25 Audit of Accounts and Associated Matters PDF 129 KB
To note the completion of the audit of the Statement of Accounts for 2022/23 and to receive the Forvis Mazars Indicative Audit Strategy Memorandum for the 2023/24 audit.
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Minutes:
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.