Decision Details

General
Reports

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Details

Status:

Decision Proposed

Title:

Final Statement of accounts 2023/24 and Draft Audit Plan 2024/25

Details:

The Committee will consider a report which requests that it approve the 2023/24 statement of accounts, noting the 2023/24 Audit Plan, Letter of Representation to be signed by the S151 Officer and two audit reports: the Year-End Report to the Governance and Audit Committee (ISA 260 report), and the Auditors’ Annual Report; and that it notes and approves the Annual Governance Statement, to be signed by the Leader of the Council and the Chief Executive; and that it notes and agrees the Audit Plan for 2024/25.

Implementation Date (not before):

Tue 13 May 2025

Implementation Date Notes:

Department:

Rating:

Include Item on Forward Plan:

Estimated Cost:

Background Papers:

Is the Decision Maker Aware of the Decision:

Yes

Decision Type:

Committee

Decision Maker:

Governance and Audit Committee

Is the Head of Services Aware of the Decision:

Yes

Is a Key Decision:

Would the recommended decision be contrary to the budget and policy framework:

Decision Proposed:

Decision Criteria

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Wards

This Decision does not contain any Ward records.

Topics

This Decision does not contain any Topic records

Overview and Scrutiny

This Decision does not contain any Overview and Scrutiny records.

This section allows you to view the reports for the Decision.

Reports

Item 8(iii) Covering report Statement of Accounts 2023-2024 (78Kb)

This section displays the history of the Decision.

Decision History

Date & Time Created	User Full Name	Status Description	Details
1 Page 1 of 1, items 1 to 5 of 5.
02/05/2025 13:56:34	Matthew Evans	Business Item Created
02/05/2025 13:56:34	Matthew Evans	Committee Added	Governance and Audit Committee
02/05/2025 13:56:34	Matthew Evans	Meeting Added	13/05/2025 6:00PM
02/05/2025 13:56:43	Matthew Evans	Status Changed	Decision Proposed [2]
02/05/2025 13:58:15	Matthew Evans	Report Added	Document ID 30606: Item 8(iii) Covering report Statement of Accounts 2023-2024

Approval/Comments

No history found.