Audited Statement of Accounts 2022/23

November 13, 2023 Governance and Audit Committee (Committee) Approved View on council website
Full council record
Content

Decision:

 

·       
That the Letter
of representation, included in Appendix 1 of the circulated report, be
approved.

·       
That the final
2022/23 Statement of Accounts, included in Appendix 2 of the circulated report,
be approved.

·       
That the Annual
Governance Statement, included in Appendix 3 of the circulated report, be
approved.

·       
That the Chair of
Governance and Audit Committee be authorised to provide their electronic
signature for both the Letter of Representation and the Statement of Accounts.

 

Supporting Documents

Appendix 2 Statement Of Accounts 2022 23.pdf
Appendix 3 Annual Governance Statement 2022-2023 Final.docx.pdf
AUD-131123-REP-FS-Report re Statement of Accounts 2022-23.pdf
Appendix 1 Letter of Representation 2022-23.pdf

Details

OutcomeRecommendations Approved
Decision date13 Nov 2023