Description
Committee resolved to review the External Auditor’s Annual Report 2024/25, including management responses and to seek clarifications as required.
Individual Votes
No individual votes recorded.
Related decisions
Also from this meeting
- Approval of Audit Committee minutes (14 Nov 2025)(Approved)
- Resolution to consider External Auditor’s Annual Report and seek clarifications(Approved)
- Approval of proposed changes to Financial Governance Framework(Approved)
- Approval of proposed changes to Financial Approvals Process(Approved)
- Notation of proposed changes to Financial Procedure Rules(Noted)
More from Audit Committee
- Audit Committee to review External Auditor’s Progress Report and Sectoral Update14 Nov 2025
- Approval and signing of Audit Committee minutes (26 Sep 2025)14 Nov 2025
- Committee congratulates officers on exemptions from contract procedure rules14 Nov 2025
- Election of Vice‑Chairman of Audit Committee14 Nov 2025
- Audit Committee notes Cornwall Pension Fund Audit Findings Report 2024/25 and seeks clarifications14 Nov 2025
More budget & finance decisions
- Approve harbour performance and reserve movements19 Mar 2026 · Approved
- Receipt of Crisis and Resilience Fund monies and top‑up allocation18 Mar 2026 · Approved
- Approval of Cornwall Housing and Celtic Sea Power Four‑Year Business Plans and related BEIS funding18 Mar 2026
- Designation of Cornwall Council as Accountable Body for Kernow Industrial Growth Fund and related delegations18 Mar 2026
- Revised revenue forecast and capital programme for 2025/26 noted13 Mar 2026 · Noted