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: