Issue - meetings
Audit of Accounts 2023/24 and Associated Matters
Meeting: 27/01/2025 - Governance, Audit and Standards Committee (Item 48)
48 Audit of Accounts 2023/24 and Associated Matters 
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To approve the letter of representation and the process for the approval of the Statement of Accounts for 2023/24 and to receive the Audit Completion Report and the draft Auditor’s Annual Report for 2023/24 from the Council’s external auditors following their work on these accounts.
Additional documents:
- Enc. 1 for Audit of Accounts 2023/24 and Associated Matters, item 48
PDF 478 KB
- Enc. 2 for Audit of Accounts 2023/24 and Associated Matters, item 48
PDF 1011 KB
- Enc. 3 for Audit of Accounts 2023/24 and Associated Matters, item 48
PDF 457 KB
- Enc. 4 for Audit of Accounts 2023/24 and Associated Matters, item 48
PDF 1 MB
Minutes:
The Committee noted the letter of representation and the process for the approval of the Statement of Accounts for 2023/24 and reviewed the Audit Completion Report and the draft Auditor’s Annual Report for 2023/24 from the Council’s external auditors following their work on these accounts.
The Committee noted that the report from the auditors did not identified any significant weaknesses in the Council’s arrangements that would require it to make a recommendation.
RESOLVED that:
(i) the updated Statement of Accounts 2023/24 and letter of representation as circulated be approved; and
(ii) delegation be given to the Deputy Chief Executive and Section 151 Officer, in consultation with the Chair of this Committee, to approve any further changes required to the Statement of Accounts 2023/24.