Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: November 27, 2024

Purpose:

Content: The Audit Committee:   Noted the status of the final audit by reviewing the latest Audit Findings report from the external Auditors Grant Thornton UK LLP, (Appendix 1 of the report).   Approved the Statement of Accounts for South Somerset District Council 2022/23 (Appendix 2 of the report).   Noted the additional wording within the Letter of Management Representation (Appendix 4 of the report) and give approval for the signing of the letter to the Chair or Vice Chair of the Committee and the S151 Officer.