Issue - meetings
2024/25 Statement of Accounts
Meeting: 25/09/2025 - Audit and Governance Committee (Item 91)
91 2024/25 Statement of Accounts 
PDF 397 KB
To approve the 2024/25 Statement of Accounts and associated letter of representation from Grant Thornton, the external auditors.
N.B: Papers to follow.
Additional documents:
- Appendix 1: Statement of Accounts 2024/25, item 91
PDF 7 MB
- Appendix 2: Letter of representation for 2024/25, item 91
PDF 215 KB
- Appendix 3: Draft audit opinion for 2024/25, item 91
PDF 210 KB
Minutes:
The Director of Finance (DOF) introduced the statement of accounts a draft of which was presented to the committee in June. The document remained largely unchanged with a small presentation adjustment having been made with regards to the property plant and equipment valuations.
The audit opinion confirmed the accounts were true, fair and free from material error and that they are compliant with the Chartered Institute of Public Finance and Accountancy (CIPFA) code of practice and the local audit and accountability act.
The Chair expressed his congratulations and thanks to the DOF and officers for their hard work and dedication.
RESOLVED: That the 2024/25 Statement of Accounts (at Appendix 1) be approved; and the letter of representation (at Appendix 2) be signed by the chairperson of the committee and the Chief Finance Officer.