Decision - Audited Statement of Accounts 2022/23

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Decision details

Audited Statement of Accounts 2022/23

Decision Maker: Audit & Standards Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

That the Audit & Standards Committee:

                                                                                                

1)             Notes the findings of the external auditor Grant Thornton as set out in their audit findings report (a separate item on this agenda).

 

2)             Notes the results of the public inspection of the accounts (paragraph 5).

 

3)             Approves the Letter of Representation on behalf of the council (Appendix 1).

 

4)             Approves the audited Statement of Accounts for 2022/23 (Appendix 3) subject to the auditor finding no material misstatements in the conclusion of the audit

 

5)             Delegates authority to the Chief Finance Officer for any final wording or immaterial adjustments to the accounts prior to publication.

Report author: Nigel Manvell

Publication date: 16/10/2023

Date of decision: 26/09/2023

Decided at meeting: 26/09/2023 - Audit & Standards Committee

Accompanying Documents:

 


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