Issue - meetings

Report of Assistant Director of Finance (Section 151 Officer)

Purpose of report

To ask the Committee to note the final 2024/25 Statement of Accounts and the changes that have been made since the draft version which was brought to the Committee at its July 2025 meeting.

Recommendations

The Accounts Audit and Risk Committee resolves to:

1.1           Note the final 2024/25 Statement of Accounts (Appendix 1) and the associated changes between draft and final version.

1.2           Note the final letter of representation for 2024/25 (Appendix 2).

1.3           Note the final Auditor’s Annual Report (Appendix 3) and Audit Completion Report (Appendix 4) from the council’s external auditors, Bishop Fleming.

Resolved

(1)    That the final 2024/25 Statement of Accounts and the associated changes between the draft and final versions be noted.

(2)    That the final letter of representation for 2024/25 be noted.

(3)    That the final Auditor’s Annual Report and Audit Completion Report from the council’s external auditors, Bishop Fleming, be noted.