Issue - meetings

Audit of Accounts and Associated Matters

Meeting: 20/07/2026 - Governance, Audit and Standards Committee (Item 10)

10 Audit of Accounts and Associated Matters pdf icon PDF 66 KB

To receive the latest Audit Progress Report from the Council’s external auditors and to note progress made with the 2025/26 audit.

Additional documents:

Minutes:

The Committee noted the latest Audit Progress Report from the Council's external auditors, Forvis Mazars, and noted progress made with the 2025/26 audit. Members noted that the Council had published its draft Statement of Accounts for 2025/26 on 29 June 2026, in advance of the 30 June statutory deadline, and that these had been shared with the external auditors, with a final report expected for the Committee's meeting in November 2026.

 

The Committee noted that the audit certificate for 2024/25 had been issued on 1 July 2026, following confirmation from the National Audit Office that no further work was required in respect of the Whole of Government Accounts, finalising the 2024/25 audit. In respect of the 2025/26 audit, the external auditors had updated their materiality levels following receipt of the draft accounts, and reported that no further significant risks had been identified from a review of the draft accounts at this stage. Work on the value for money arrangements was in progress and nothing had been identified to report at this time.