External Audit Update - Audit Findings Report and Disclaimer Opinion 2021/22 & 2022/23

November 25, 2024 Approved View on council website
Full council record
Content

(a) 
That the draft Audit Findings Report for the
financial year 2021/22 (Appendix A) and draft Disclaimer opinion
(Appendix B) be received;

 
(b) 
That the draft Audit Findings Report for the
financial year 2022/23 (Appendix C) and draft Disclaimer opinion
(Appendix D) be received.
 
Reason for Decisions – To comply with Statutory
Requirements
relating to Local Government Financial Statements.

Supporting Documents

Appendix D - NNC Disclaimer of Opinion due to Backstop 2022-23.pdf
Audit Findings Report and Opinion 2021 22 2022 23.pdf
Appendix A - NNC Audit Findings Report 2021-22 C.pdf
Appendix B - NNC Disclaimer of Opinion due to Backstop 2021-22.pdf
Appendix C - NNC Audit Findings Report - 2022-23.pdf

Details

OutcomeRecommendations Approved
Decision date25 Nov 2024