Decision details

Grant Thornton Audit Findings Report

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decisions:

Georgia Jones, Grant Thornton (External Auditors) introduced the Audit Findings report, as contained on pages 251 to 298 of the Book of Reports.

 

Members raised concerns at the late distribution of reports.

 

RESOLVED:   That the report be noted and any future reports be circulated at least 1 week prior to Committee, at the latest.

Publication date: 04/04/2025

Date of decision: 19/02/2025

Decided at meeting: 19/02/2025 - Audit & Governance Committee

Accompanying Documents: