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Details

Status:
Decision Proposed
Title:
External Auditor’s Draft Annual Report 2024-2025
Details:
The Committee will consider a report which invites it to consider and note the Draft External Auditor’s Annual Report, provided by the Council’s external auditors, KPMG, which provides a summary of findings and key issues which have arisen from the 2024/25 external audit.
Implementation Date (not before):
Tue 18 Nov 2025
Implementation Date Notes:
Department:
Rating:
Include Item on Forward Plan:
No
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:
No
Would the recommended decision be contrary to the budget and policy framework:
No
Decision Proposed:

Decision Criteria

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Wards

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Topics

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Overview and Scrutiny

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Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
1
 Page 1 of 1, items 1 to 6 of 6.
10/11/2025 14:47:38Matthew EvansBusiness Item Created 
10/11/2025 14:47:38Matthew EvansCommittee AddedGovernance and Audit Committee
10/11/2025 14:47:38Matthew EvansMeeting Added18/11/2025 6:00PM
10/11/2025 14:47:43Matthew EvansStatus ChangedDecision Proposed [2]
10/11/2025 14:48:08Matthew EvansReport AddedDocument ID 31979: Item 7(i) - External Auditors Draft Annual Report 2024-2025
10/11/2025 15:25:57Matthew EvansReport AddedDocument ID 31991: Item 7(i) - External Auditors Draft Annual Report 2024-2025

Approval/Comments

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