Decision

The Audit Committee  

1. 1.     Noted the status of the ongoing audit by reviewing the latest Audit Findings report from the external Auditors Grant Thornton UK LLP, as per Appendix 1 of the report.  
2. 2.      Noted the revised Statement of Accounts as attached in Appendix 2 of the report for South Somerset District Council for 2022/23.  
3. 3.    Delegated approval for the final accounts to the Executive Director of Resources and Corporate Services in conjunction with the Chair or ViceChair, once any outstanding matters have been resolved provided below materiality threshold. 
4. 4.     Delegated approval for the signing of a letter of representation, alongside point 3. 
5. 5.      To receive the final External Audit Findings Report and Audit Conclusion for South Somerset Districtat 30 May 2024 meeting of the Audit Committee.