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 Interim Annual Report 2024/2514 Nov 2025
- Approval and signing of Audit Committee minutes (26 Sep 2025)14 Nov 2025
- Election of Vice‑Chairman of Audit Committee14 Nov 2025
- Committee congratulates officers on exemptions from contract procedure rules14 Nov 2025
- Exclusion of press and public during consideration of exempt information14 Nov 2025
More budget & finance decisions
- Cornwall Growth Board agrees timescales and process for Evergreen Regeneration Fund23 Jun 2026 · Agreed
- Exclude public from confidential item on financial affairs12 Jun 2026 · Approved
- Pride in Place Funding - Cornwall Deprivation Representation21 Apr 2026
- Recommend approval of Financial Governance Framework and Financial Approvals Process changes31 Mar 2026 · Carried
- Approve harbour performance and reserve movements19 Mar 2026 · Approved