Agenda and minutes

Audit and Scrutiny Committee - Thursday, 26 June 2025 9:30 am

Venue: BY MICROSOFT TEAMS

Contact: Shona Barton, Governance Manager Tel: 01436 657605 

Media

Items
No. Item

1.

APOLOGIES FOR ABSENCE

Additional documents:

Minutes:

There were no apologies for Absence intimated.

2.

DECLARATIONS OF INTEREST

Additional documents:

Minutes:

There were no Declarations of Interest intimated.

 

Janice Wason Hall joined the meeting at this point.

3.

UNAUDITED ANNUAL ACCOUNTS FOR YEAR ENDING 31 MARCH 2025 pdf icon PDF 117 KB

Report by Section 95 Officer

Additional documents:

Minutes:

The Committee gave consideration to a report which provided an overview of the unaudited annual accounts for 2024-2025. The report also provided a summary of the significant movements from 2023-24.

 

Decision

 

The Audit and Scrutiny Committee:

 

1.    Considered the Unaudited Annual Accounts for the year ending 31 March 2025 and agreed that these are submitted to Council; and

 

2.    Noted that the Section 95 Officer, in discharging their responsibilities under the Local Authority Accounts (Scotland) Regulations 2014, will sign the Statement of Responsibilities and the Balance Sheet contained therein, and submit the annual accounts to the auditor by the statutory deadline of 30 June 2025.

 

(Reference: Report by Section 95 Officer dated 19 June 2025, submitted)