Agenda item
Statement of Accounts 2021/22 and Annual Report 2021/22
Minutes:
Councillor De Ryk MOVED, Councillor Schmidt SECONDED and Council RESOLVED to
1. Delegate to the Section 151 Officer, in consultation with the Chair of the Audit Panel, to agree any changes to the agreed audit adjustments and the final Statement of Accounts for publication, alongside the Auditor’s Annual Report.
2. Approve the draft Statement of Accounts and Pension Fund Accounts 2021/22 and the agreed audit adjustments.
3. Note the Audit Findings Report 2021/22 and addendum from Grant Thornton following the external audit of the Council’s Statement of Accounts and Pension Fund Accounts.
4. Note the Management Representation Letters.
5. Note the Auditor’s Annual Report (VFM) 2021/22 from Grant Thornton.
Supporting documents:
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SOA & Annual Report 2021-22, item 12.
PDF 239 KB -
SOA AR Appendix A - LB Lewisham Draft Statement of Accounts 2021-22, item 12.
PDF 2 MB
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SOA AR Appendix B - LB Lewisham Draft Pension Fund Accounts 2021-22, item 12.
PDF 1 MB
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SOA AR Appendix C - LB Lewisham Audit Findings Report 2021-22, item 12.
PDF 14 MB
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SOA AR Appendix D - LB Lewisham Audit Findings Report Addendum 2021-22, item 12.
PDF 1 MB
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SOA AR Appendix E - LB Lewisham Group Letter of representation 2021-22, item 12.
PDF 121 KB
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SOA AR Appendix F - LBL PF Letter of representation 2021-22, item 12.
PDF 117 KB
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SOA AR Appendix G - LB Lewisham Auditors Annual Report 2021-22, item 12.
PDF 10 MB