Decision Maker: Council
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Council considered a copy
of the External Auditor’s Report 2023/24 which was presented by Michael Green
on behalf of Grant Thornton UK LLP.
A number of key
recommendation and improvement recommendations were shown within the report
along with management’s responses to those recommendations. In addition, two
Statutory Recommendation had been made (Appendix 1) which the Council was
required to consider, confirm whether the recommendations were accepted and if
so how they would be addressed.
On behalf of the Council,
Councillor Dennett thanked Mr Green for the report.
RESOLVED: That
1)
the contents of the Auditor’s Annual Report 2023/24
shown in the Appendix 2 be noted;
2)
the two Statutory Recommendations highlighted within
the Auditor’s Annual Report 2023/24 be noted; and
3)
the Council’s responses to the Statutory
Recommendations as detailed in Appendix 1, be approved.
Publication date: 28/02/2025
Date of decision: 04/12/2024
Decided at meeting: 04/12/2024 - Council
Accompanying Documents: