Issue - meetings

External Auditor’s Annual Report 2024/25

Meeting: 24/09/2025 - Audit and Governance Board (Item 15)

15 External Auditor’s Annual Report 2024/25 pdf icon PDF 390 KB

Additional documents:

Minutes:

          The Board considered a report of the Director of Finance which presented the 2024/25 External Audit Annual Report.

 

          On behalf of the Council’s External Auditor, Grant Thornton UK LLP, L. Luddington, presented the Annual Report, which detailed the Council’s overall arrangements, as well as providing key recommendations regarding any significant weaknesses identified during the review. It was noted that the report identified a number of significant weaknesses, and the external auditors had made key recommendations where the Council should take action to improve together with management’s responses. In addition, a number of improvement recommendations were identified within the report, along with management's responses.

 

          RESOLVED: That

 

1)    the contents of the 2024/25 External Audit Annual Report shown in the appendix be noted, including the recommendations contained within the report; and

 

2)    Council be asked to consider the three statutory recommendations contained within the report, at its meeting on 22 October 2025.