Agenda item

To note that the Council’s External Auditor, Moore, have completed the review of Sections 1 and 2 of the Annual Governance and Accountability Return for year ended 31 March 2024, and in their opinion the information is in accordance with Proper Practices (External Audit Report & Certificate 2023/24 and Notice of Conclusion of Audit for year ended 31 March 2024 enclosed).

The Committee received and considered the notice of the conclusion of audit for the year ended 31 March 2024.

Members noted the comments of the auditor in respect of the Inspection period being advertised as 31 days rather than 30 days.

Resolved:         

That, the Council notes that the Council’s External Auditor – Moore – has completed the review of Sections 1 and 2 of the Annual Governance and Accountability Return for year ended 31 March 2024, and in their opinion the information is in accordance with the Proper Practices (external Audit Report and Certificate 2023/24).