Issue - meetings

Statement of Accounts Update 2024/25

 

 

Meeting: 19/02/2026 - Audit Committee (Item 5.)

5. Statement of Accounts Update 2024/25 pdf icon PDF 416 KB

This report provides an update on the status of the Statement of Accounts for 2024/25. The report provides an overview of revisions to the statements which have been made following the external audit process. The report confirms that Final Accounts will be published ahead of the statutory backstop date.

 

Appended to the report is a copy of the draft Letter of Representation for approval.

 

Recommendation

 

The Committee is recommended to:

 

       i.          Note that the Director of Finance will authorise for issue the final Statement of Accounts 2024/25 by 27 February 2026.

      ii.          Approve the Letter of Representation

Additional documents: