Agenda item
External Auditor's Annual Report and External Audit of the 2024/25 Statement of Accounts, Annual Governance Statement and Pension Fund Accounts.
Supporting documents:
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CGC - 241125 - SOA Holding Report, item 7.
PDF 142 KB -
CGC - 241125 - SOA Report - Final, item 7.
PDF 229 KB
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Appendix A - LCC - Interim Auditor's Annual Report 2024-25 - Final, item 7.
PDF 854 KB
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Appendix B - Statement of Accounts 2024-25 - at 171125 1pm, item 7.
PDF 3 MB
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Appendix C - LCC - 31 March 2025 -Audit Findings Report, item 7.
PDF 1 MB
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Appendix D - LPF - 31 March 2025 -Audit Findings Report, item 7.
PDF 1 MB
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Appendix E - LCC Letter of Rep, item 7.
PDF 229 KB
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Appendix F - LPF Letter of Rep, item 7.
PDF 158 KB