Audited Statement of Accounts 2022/23

September 26, 2023 Audit & Standards Committee (Committee) Approved View on council website
Full council record
Content

That the
Audit & Standards Committee:
         
                                                                                      

1)            
Notes the findings of the external auditor Grant
Thornton as set out in their audit findings report (a separate item
on this agenda).

 

2)            
Notes the results of the public inspection of the
accounts (paragraph 5).

 

3)            
Approves the Letter of Representation on behalf of
the council (Appendix 1).

 

4)            
Approves the audited Statement of Accounts for
2022/23 (Appendix 3) subject to the auditor finding no material
misstatements in the conclusion of the audit

 

5)            
Delegates authority to the Chief Finance Officer
for any final wording or immaterial adjustments to the accounts
prior to publication.

Supporting Documents

Appendix 2 - Brief Commentary on the Statement of Accounts.pdf
Appendix 3 - Audited Statement of Accounts 2022-23.pdf
Audited Statement of Accounts 202223.pdf
Appendix 1 - Letter of Representation.pdf

Details

OutcomeRecommendations Approved
Decision date26 Sep 2023