Agenda and draft minutes
PDF 52 KBVenue: Committee Room 1 - Civic Suite. View directions
Contact: Rob Harris
Media
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Apologies for Absence Additional documents: Minutes: Apologies for absence were received from Councillors Terry and Courtenay. |
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Declarations of Interest Additional documents: Minutes: There were no declarations of interest at this meeting. |
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KPMG: Year End Report to the Audit Committee for the year ended 31 March 2024 Report of Executive Director (Finance and Resources) Additional documents: Minutes: The Committee considered a report of the Executive Director (Finance and Resources) presenting KPMG’s year end report for the year ended 31 March 2024, summarising:
· The opinion on the Statement of Accounts; and · The summary of the risk assessment of the Council’s Value for Money arrangements.
The Committee asked questions which were responded to by officers and the KPMG representatives.
Resolved:
That the KPMG’s Year End Report for the year ended 31 March 2024, be accepted. |
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KPMG: Auditor’s Annual Report to the Audit Committee for the year ended 31 March 2024 Report of Executive Director (Finance and Resources) Additional documents: Minutes: The Committee considered a report of the Executive Director (Finance and Resources) presenting the KPMG Annual Report for the year ended 31 March 2024/
The Committee asked questions which were responded to by officers and the KPMG representatives.
Resolved:
That the KPMG Auditor’s Annual Report for the year ended 31 March 2024, be accepted. |
