Agenda item

• Meeting of Audit Committee, Tuesday, 24 February 2026 7.00 pm (Item 5.)
• View the background to item 5.

Supporting documents:

• Restricted enclosure
• Final Statement of Accounts and Audit Report for 2024-25, item 5. PDF 441 KB View as HTML (5./2) 57 KB
• Appendix A -Audited Final Statement of Accounts 2024-25, item 5. PDF 2 MB
• Appendix B - External Audit Opinion and Report to the Audit Committee, item 5. PDF 575 KB
• Appendix C – Log of amendments to the Statement of Accounts, item 5. PDF 2 MB
• Appendix D - Annual Audit Report with changes highlighted, item 5. PDF 2 MB
• Appendix E – Annual Audit Follow UP Report, item 5. PDF 2 MB
• Appendix F – Letter of Representation, item 5. PDF 523 KB
• Appendix A -Audited Statement of Accounts 2024-25 - updated, item 5. PDF 2 MB