15 External Auditor’s Annual Report 2024/25
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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.