Statement of accounts 2021-2022
December 20, 2023 Audit Committee (Committee) Approved View on council websiteThis summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.
Summary
...to approve the 2021/22 Statement of Accounts, including the pension fund accounts, review and endorse the management actions proposed in response to Grant Thornton’s Audit Findings Reports for both Cornwall Council and the Cornwall Pension Fund for 2021/22, and approve the letters of management representation for both entities for signing.
Full council record
Content
It was
moved by Councillor Conway, seconded by Councillor Jordan
and
RESOLVED:
1.
That the 2021/22 Statement of Accounts, including
the pension fund accounts, for Cornwall Council be
approved.
2.
That Grant Thornton’s Audit Findings Report
for Cornwall Council for 2021/22 be reviewed, and the management
actions proposed in response to their recommendations be
endorsed.
3.
That Grant Thornton’s Audit Findings Report
for Cornwall Pension Fund for 2021/22 be reviewed, and the
management actions proposed in response to their recommendations be
endorsed.
4.
That the letters of management representation for
Cornwall Council and for Cornwall Pension Fund for 2021/22 be
approved for signing by the Council’s Chief Operating Officer
(Section 151 Officer) and the Chairman of the Audit
Committee.
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 20 Dec 2023 |